Enclosed please find the Audited Financials Results of the company together with the Independent Auditors Report pursuant to Regulations 33(3)of SEBI (LODR) Regulations 2015 for the quarter ....
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▲ positive · ▼ negative · ● neutral filings · teal = economic event · numbered = multiple that day (click to pick). Times IST.
TAI Industries Ltd has filed its audited financial results for FY2026 with an unmodified audit opinion from KAMG & Associates. The auditor highlighted an Emphasis of Matter regarding deferred tax assets and liabilities reconciliation being under process. A key audit matter was raised concerning advances of Rs 742.37 lakhs recoverable from Tai Projects Private Limited for a Family Entertainment Complex project, where legal proceedings against KMDA have been pending before Calcutta High Court for over two decades with realization appearing remote. The company maintained adequate internal financial controls and has not incurred cash losses in the current or preceding financial year. No dividend was declared or paid during the year.
The unmodified audit opinion is positive, but investors should note the unresolved deferred tax reconciliation and the long-standing doubtful advance of Rs 742.37 lakhs that may impact future profitability if written off.