With Reference to query raised by your office, we are submitting herewith the Standalone and Consolidated on Impact of Audit Qualification for the financial year ended 31st March 2025 in ....
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Awaiting price reaction for this filing.
Nirmitee Robotics India Ltd has submitted four documents to BSE in response to a query from the exchange. The company declared that both its Standalone and Consolidated Auditor's Reports for the half-year and full year ended 31 March 2025 are unmodified and contain no qualifications. It also separately filed the Standalone and Consolidated Statements on Impact of Audit Qualification, as required under SEBI Regulation 33 and SEBI Circular CIR/CFD/CMD/56/2016. The filings were made via the BSE Listing Centre in PDF format. All communications were signed by Neelam Bahlani, Company Secretary.
This is a positive signal for shareholders — the clean (unmodified and unqualified) auditor's reports for both standalone and consolidated financials indicate no adverse findings or concerns raised by the auditors on the FY25 accounts. BSE had sought clarification, which the company has now addressed, reducing near-term compliance uncertainty.