Dear Sir/Madam, With reference to the captioned matter, kindly find enclosed herewith Audited Standalone Financial Results along with Auditor's Report in terms of Regulation 33 of SEBI ....
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▲ positive · ▼ negative · ● neutral filings · teal = economic event · numbered = multiple that day (click to pick). Times IST.
Awaiting price reaction for this filing.
SK International Export Ltd submitted its audited standalone financial results for FY25 along with the auditor's report to BSE. The statutory auditor (SDA & Associates) issued an unmodified (clean) opinion on the financials. However, the auditor included an Emphasis of Matter paragraph flagging that balances under Other Long Term Liabilities, Trade Payables, Long-Term Loans and Advances, Other Non-Current Assets, Trade Receivables, and Short-Term Loans and Advances are pending confirmation and reconciliation, with the final impact on profit and balance sheet not ascertainable. The company did not declare or pay any dividend for the year. Pending litigations are disclosed in Note 35 of the financial statements. The board meeting ran from 5:45 PM to 10:55 PM on May 30, 2025.
The clean (unmodified) audit opinion is a positive signal, but the Emphasis of Matter on unreconciled balances is a yellow flag — actual financials could shift once confirmations come in. Investors should track pending reconciliations and litigation outcomes for any material adjustments.