The meeting of the Board of Directors of the company held today has considered and approved the audited standalone financial statements along with the statement of assets and liabilities, ....
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Polson Ltd's Board meeting on May 29, 2026 approved the audited standalone financial statements for Q4 and financial year ended March 31, 2026. The statutory auditor M/s R G B & Associates issued an UNMODIFIED opinion on the financial results. The company also appointed Mr. Girish Chandrakant Gaikwad as Internal Auditor for FY 2026-27. Total Equity grew from Rs 12,601.28 lakhs to Rs 13,112.78 lakhs. Cash flow from operating activities appears negative after working capital changes and tax payments. Revenue for the year appears to have declined compared to the previous year based on available figures. The balance sheet shows total assets of Rs 18,939.26 lakhs.
The unmodified audit opinion indicates no concerns from statutory auditors. However, negative operating cash flow and apparent revenue decline are concerns for investors. Equity growth of Rs 511.50 lakhs shows some value creation. The internal auditor appointment is a routine governance matter.