Please find attached decleration as per the captioned subject.
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Shanti Spintex Limited has submitted a declaration to BSE confirming that its statutory auditor, Anil S. Shah & Co. (Chartered Accountants), has issued an unmodified (clean) audit opinion on the company's standalone audited financial results for the financial year ended 31 March 2025. The declaration was filed under Regulation 33(3)(d) of SEBI's Listing Obligations and Disclosure Requirements, 2015. The auditor noted that certain matters were addressed under the 'Other Matters' paragraph but clarified that their overall opinion remained unmodified. The declaration was signed on 9 May 2025 by Mohini Singhal, Company Secretary & Compliance Officer.
A clean (unmodified) audit opinion is a positive signal, indicating the auditor found no material misstatements in the financial statements. For shareholders, this provides comfort about the credibility and accuracy of the company's reported financials for FY25.