Unaudited Standalone Financial Results - September 30, 2025
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Laddu Gopal Online Services (formerly ETT Limited) submitted its unaudited Q2 and half-year results for the period ended September 30, 2025, approved at a board meeting on November 19, 2025. Total assets stood at around Rs. 6,569.59 lakhs, up from Rs. 6,444.15 lakhs as of March 2025, with equity of about Rs. 6,319.58 lakhs. The statutory auditor (SDPM & Co.) issued a clean limited review report, but flagged two important Key Audit Matters: the company is functioning like an NBFC (financial assets exceed 50% of total assets and 50% of gross income) yet does not hold an RBI registration under Section 45-IA of the RBI Act, 1934, and it has given loans and advances to corporates beyond the limits permitted under Section 186 of the Companies Act, 2013.
Shareholders should note the regulatory red flags: the company is operating in an NBFC-like manner without mandatory RBI registration and has breached Section 186 lending limits, which could attract penalties or regulatory action and is a material governance risk despite the clean-looking review report.