In continuation of our Results of Qtr/Nine Month ended 31/12/2025 filed with the Exchange on 13/02/2026 mentioning therein the technical issue faced by our statutory auditors for generating ....
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Shri Keshav Cements has submitted the UDIN for the Limited Review Report of Q3 and nine months ended 31 December 2025, which was pending due to a technical issue faced by statutory auditors Singhi & Co. The report covers revenue of ₹37.93 crore for the quarter. The auditors also flagged that the company paid ₹8.60 crore (including interest and penalties) following a GST investigation for FY 2018-19 and 2019-20, currently shown as other current assets. The GST investigation is still ongoing with no final order issued, so the ultimate financial impact remains uncertain. The company had cash and cash equivalents of ₹6.32 crore as of 31 December 2025.
This is largely a procedural compliance update, but the disclosed GST matter of ₹8.60 crore under pending investigation is a material overhang that could affect future financials depending on the final order. Shareholders should watch for resolution of this GST issue as it may impact earnings.