Announced Tue, 27 May · 20:04 IST

The Board has approved and taken on record the Audited Standalone & Consolidated Balance Sheet & Profit & Loss Account for the quarter and financial year ended 31st March, 2025. & 2.The ....

Qualified OpinionRevenue DeclinePat Growth 25pctNegative Operating CashflowDebt Equity ThresholdResults View source PDF

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▲ positive · ▼ negative · ● neutral filings · teal = economic event · numbered = multiple that day (click to pick). Times IST.

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Awaiting price reaction for this filing.

AI summary

Sunraj Diamond Exports' board, at its May 27, 2025 meeting, approved audited standalone and consolidated financial results for Q4 and FY ended March 31, 2025. Full-year standalone revenue from operations fell to Rs. 184.74 lakhs from Rs. 254.36 lakhs last year, a drop of about 27%. The company swung to a standalone net profit of Rs. 8.70 lakhs (FY24 loss of Rs. 72.92 lakhs), but Q4 alone slipped back to a standalone loss of Rs. 22.84 lakhs and consolidated loss of Rs. 25.56 lakhs. The statutory auditor issued a Qualified Opinion on both sets of results because the company has not provisioned employee retirement benefits or carried out the actuarial valuation required under IND AS 19. Management says it is in the process of complying. The board also appointed M/s. Kiran Doshi & Co. as Secretarial Auditor for FY26.

Likely market impact

Investors should note the red flags: an auditor qualification on retirement benefit provisions, shrinking top line, deeply negative other equity (-Rs. 364 lakhs standalone), very high short-term borrowings of Rs. 1,675 lakhs against equity of just Rs. 169 lakhs, and negative operating cash flow. While the full-year return to profit looks positive, the underlying weakness in operations and balance sheet could weigh on the stock.