Approved IND-AS compliant the Audited Standalone Financial Results along with Independent Auditors'' Report thereon for the quarter and financial year ended 31st March, 2026
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The Board of Directors approved the IND-AS compliant Audited Standalone Financial Results for Q4 and Financial Year 2025-26 ending March 31, 2026. The Statutory Auditors, Joshi & Shah, issued an unmodified (clean) audit opinion on the financial results. No numerical figures for revenue, profit, or other key metrics were disclosed in this filing. The Board also approved a material related party transaction with MKS Constro-Venture Private Limited requiring shareholder approval, appointed M/s Ashish Mittal & Associates as Internal Auditors for FY 2026-27, and confirmed full utilization of Rs 90.95 crore raised from preferential issue of convertible warrants with no deviation from stated objects.
Clean audit opinion indicates no material concerns in financial reporting. The material related party transaction with MKS Constro-Venture requires shareholder approval via postal ballot, which adds a layer of governance oversight. Fund utilization report confirms no deviation from the original objects of the preferential issue.