OUTCOME OF BOARD MEETING HELD ON 5TH AUGUST, 2025
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The Board of Directors of Shri Dinesh Mills Limited, at its meeting held on August 5, 2025, approved the unaudited financial results (both standalone and consolidated) for the quarter ended June 30, 2025, along with the Limited Review Reports issued by statutory auditors M/s. R. K. Doshi & Co LLP. The auditor issued a clean (unmodified) review report for both standalone and consolidated results, stating that nothing came to their attention suggesting non-compliance with Ind AS 34 or Regulation 33 of the SEBI Listing Regulations. The consolidated results cover subsidiaries Dinesh Remedies Limited, Fernway Technologies Limited, and Stellent Chemicals Industries Limited, along with associate McGean India Chemicals Pvt Ltd. Two subsidiaries' interim figures (revenue of Rs. 18.67 lakhs, PAT of Rs. 1.76 lakhs) were not reviewed by their own auditors but were deemed immaterial to the group.
This is a routine quarterly results filing with a clean auditor review, indicating no red flags on accounting quality or disclosure. No negative signals such as auditor qualifications, going concern issues, or restatements were flagged, which is a neutral-to-slightly-positive signal for shareholders.