BSESuperior Finlease LtdHighNeutral
Announced Fri, 29 May · 18:30 IST

Standalone Audited Financial Result for the Financial Year Ended March, 2026

Qualified OpinionEmphasis Of MatterGoing ConcernRelated Party TransactionsContingent Liabilities IncreasedDebt Equity ThresholdResults View source PDF

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AI summary

Superior Finlease Limited, an RBI-registered NBFC (Certificate No. 14.00199), reported audited standalone results for FY 2025-26 with total income of Rs. 64.47 Lakhs and profit after tax of Rs. 4.77 Lakhs, compared to Rs. 1.12 Lakhs in the previous year. The company's balance sheet shows total assets of Rs. 4,086.85 Lakhs with financial assets comprising Rs. 4,066.03 Lakhs (99% of assets). Total equity stands at Rs. 1,552.76 Lakhs against borrowings of Rs. 1,562.18 Lakhs. However, the auditors (R.C. Agarwal & Company) issued a modified opinion citing two critical observations: the company has not recognized revenue on an accrual basis (cash basis only) and has failed to create provisions for Non-Performing Assets as per RBI prudential norms. Additionally, the auditor noted that the company's bank account has been frozen by government authorities and there are pending litigations with enforcement directorate, SEBI, and Income Tax authorities.

Likely market impact

The modified audit opinion and non-compliance with RBI prudential norms represent serious regulatory and financial reporting concerns for an NBFC. The frozen bank account and ongoing enforcement actions indicate potential material risks that could impact the company's going concern status and license to operate.