With Reference to your mail regarding discrepancies observed in the financial results file dunder Regulation 33/52 of SEBI LODR Regulations we hereby submit the Declaration.
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▲ positive · ▼ negative · ● neutral filings · teal = economic event · numbered = multiple that day (click to pick). Times IST.
K. V. Toys India Ltd has submitted a declaration confirming that its statutory auditors, M/s Shubham D Jain & Co., have issued an Audit Report with an unmodified (clean) opinion on the Audited Financial Results for the year ended March 31, 2026. This filing was made in response to a BSE query regarding discrepancies observed in the financial results file submitted under Regulation 33/52 of SEBI LODR Regulations. The unmodified opinion indicates the auditors found no material misstatements in the company's financial statements, covering both standalone and consolidated results.
The unmodified audit opinion is a positive signal for shareholders as it confirms the reliability of the financial statements. While BSE had raised concerns about discrepancies, the clean audit opinion should reassure investors about the company's financial integrity.