1. IND-AS compliant the Audited Standalone Financial Results along with Independent Auditors' Report thereon for the quarter and financial year ended 31st March, 2025. Further, Declaration ....
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Sobhagya Mercantile's board, at its meeting on 16th May 2025, approved the IND-AS compliant audited standalone financial results for Q4 and FY ended 31st March 2025, along with a declaration confirming an unmodified (clean) opinion from statutory auditors Joshi & Shah. The board also appointed PDTS & Associates as Secretarial Auditor for a five-year term (FY 2025-26 to FY 2029-30) and re-appointed Ashish Mittal & Associates as Internal Auditor for FY 2025-26. Additionally, a Postal Ballot Notice was approved to seek shareholder approval for material related party transactions, with PDTS & Associates also appointed as scrutinizer for the process.
Routine regulatory housekeeping with a clean audit opinion, supporting confidence in the financial statements. The material related party transaction postal ballot is a governance event shareholders should watch, as outcomes may affect future transactions with connected parties.