Outcome of the Board Meeting of the Company
Price
▲ positive · ▼ negative · ● neutral filings · teal = economic event · numbered = multiple that day (click to pick). Times IST.
Awaiting price reaction for this filing.
The Board of Directors of Laddu Gopal Online Services Limited met on 19 November 2025 and approved the unaudited financial results for the quarter and half year ended 30 September 2025, along with the Limited Review Report from the statutory auditor SDPM & Co. Total assets stood at Rs. 6,569.59 lakhs as on 30 September 2025, marginally up from Rs. 6,444.15 lakhs as on 31 March 2025. Total equity rose to Rs. 6,319.58 lakhs (share capital Rs. 2,695.85 lakhs + other equity Rs. 3,623.73 lakhs). Cash flow from operations swung to a positive Rs. 1,446.64 lakhs from a negative Rs. 1,432.73 lakhs in the prior period, while cash and cash equivalents dropped sharply to Rs. 6.81 lakhs from Rs. 988.45 lakhs, largely due to Rs. 2,428.29 lakhs used in investing activities (increase in loans) funded by Rs. 2,484.24 lakhs of fresh borrowings.
The auditor flagged Key Audit Matters: (1) the company qualifies as an NBFC under RBI Act (financial assets and income exceed 50% thresholds) but has not obtained RBI Section 45-IA registration, and (2) loans and advances given to corporates exceed the limits under Section 186 of the Companies Act, 2013. These are serious regulatory and compliance red flags that shareholders should be aware of, as they could attract regulatory action and are uncommon for a listed entity.