M/s. Jain N K & Co. Chartered Accountant in practice is appointed as Internal Auditor of the Company for F.Y. 2026-2027 Pursuant to Section 138 of Companies Act, 2013.
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Golden Crest Education & Services Ltd reported stable financial performance for FY2026. Total income grew to Rs. 48.03 lakhs from Rs. 40.89 lakhs in the previous year, while net profit after tax increased to Rs. 17.51 lakhs from Rs. 16.32 lakhs. Q4 performance was particularly strong with net profit of Rs. 12.10 lakhs compared to Rs. 2.08 lakhs in Q4 FY25. The statutory auditor Mohindra Arora & Co. issued an unmodified (clean) audit opinion. The Board also appointed M/s. Jain N K & Co. as Internal Auditor for F.Y. 2026-2027 to comply with Section 138 of Companies Act, 2013. The company confirmed no defaults on loans or debt securities and related party transactions were limited to KMP remuneration and one promoter investment.
Positive signal for shareholders as the company maintains clean audit status, improved profitability, and no debt defaults. The appointment of a new internal auditor is a routine compliance matter and does not indicate any governance concerns.