BSESanchay Finvest LtdHighNeutral
Announced Thu, 28 May · 20:10 IST

Board Meeting Outcome for the Audited Financial result For The Quarter And Year Ended March 31, 2026.

Qualified OpinionEmphasis Of MatterPat NegativeRelated Party TransactionsNegative Operating CashflowContingent Liabilities IncreasedResults View source PDF

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▲ positive · ▼ negative · ● neutral filings · teal = economic event · numbered = multiple that day (click to pick). Times IST.

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AI summary

Sanchay Finvest Limited reported audited financial results for Q4 and FY 2025-26 (year ended March 31, 2026). The company reported a loss before tax of Rs 145.68 lakhs. Total equity declined significantly from Rs 289.96 lakhs to Rs 148.55 lakhs, indicating erosion of reserves. The statutory auditor issued a QUALIFIED OPINION citing the company's lack of adequate internal controls over reconciliation of deposits, advances, and receivables/payables, plus issues with MSME creditor classification. The auditor also raised emphasis of matter items including unpaid preference share dividends not renewed post maturity, NSE penalties of Rs 47.88 lakhs for non-compliances, and Rs 28.39 lakhs outstanding dues to NSE (since cleared). The company appointed new internal auditor M/s SKBJP & Co. while the secretarial auditor resigned citing professional commitments. Operating cash flow was negative at Rs 31.31 lakhs.

Likely market impact

The qualified audit opinion and weak internal controls signal elevated risk for shareholders. The company's equity has more than halved, preference share obligations remain unresolved, and NSE compliance issues add regulatory concern. The discrepancy between company's declaration of 'unmodified opinion' and actual qualified opinion is a red flag requiring clarification.