Certificate on unmodified opinion in the audit report on the standalone and consolidated financial results for the financial year ended 31st March, 2026
SMCGLOBAL · price
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SMC Global Securities Ltd has filed a declaration confirming that its statutory auditors, M/s P C Bindal & Co., issued an Unmodified Audit Report on both standalone and consolidated financial results for the quarter and year ended 31 March 2026. This declaration is made under SEBI Listing Regulations 33(3)(d) and 52(3)(d), which apply to equity and debt listings respectively. The company has multiple debenture scrip codes listed on BSE (18 codes). The declaration is signed by the Company Secretary (Suman Kumar) and the President & Group CFO (Vinod Kumar Jamar), confirming no qualifications or reservations in the audit opinion.
An unmodified audit opinion is a positive signal indicating the auditors found no material misstatements or concerns in the financial statements. This is broadly reassuring for equity and debenture holders regarding the accuracy and reliability of the company's financials.