Approval of Audited Financial Results of the Company for Quarter/ Year ended 31st March 2025
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The Board of Directors approved the audited financial results for FY25 (year ended March 31, 2025) on May 27, 2025. Revenue from operations was Rs. 17.02 lakh (vs Rs. 17.68 lakh last year), while other income jumped to Rs. 44.41 lakh from Rs. 18.94 lakh, lifting total income to Rs. 61.43 lakh (vs Rs. 36.62 lakh). Profit after tax rose to Rs. 1.77 lakh from Rs. 0.73 lakh, and EPS stood at Rs. 0.0265. Total assets were Rs. 687.64 lakh against equity share capital of Rs. 667.64 lakh. The statutory auditor, M/s GAMS & Associates LLP, issued a qualified (modified) opinion because the company's accounting software lacks an audit trail (edit log) feature, a qualification that has appeared for the second consecutive year. Management stated there is no financial impact and is in the process of upgrading the software.
The qualified audit opinion on the missing audit trail feature is a governance/compliance flag and may concern some investors, though management reports no financial impact. The PAT growth is from a very small base, so headline profit improvement is not materially meaningful for shareholders. No dividend was declared.