FY26 audited results with unmodified opinion and five audit emphasis notes
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▲ positive · ▼ negative · ● neutral filings · teal = economic event · numbered = multiple that day (click to pick). Times IST.
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Board approved FY26 audited results for period ended 31 March 2026. Auditors gave unmodified opinion but flagged five Emphasis of Matter items: missing TDS records, unavailable export documentation, unreconciled receivables and cash transactions, Rs 1.54 crore in old receivables with Rs 5.19 crore written off, plus pending filings and unfilled income tax return for prior years. Company issued equity of Rs 5.10 crore. No dividend declared. Service tax and VAT in arrears.
Multiple emphasis of matter items, pending filings, and overdue statutory dues signal governance and compliance concerns despite clean audit opinion.