Clarification on audit report signatures; FY26 results filed
UMAEXPORTS · price
▲ positive · ▼ negative · ● neutral filings · teal = economic event · numbered = multiple that day (click to pick). Times IST.
Uma Exports told exchanges that digital signatures were inadvertently removed from its audit reports during file merging, not actually missing. Resigned copies resubmitted. Filing also includes audited FY26 results: standalone revenue Rs 152.31 cr (down from Rs 166.84 cr), net profit Rs 0.67 cr; consolidated revenue Rs 152.99 cr (down from Rs 172.40 cr), net profit Rs 0.84 cr versus Rs 3.50 cr. Statutory auditor gave unmodified opinion. R Daga appointed as internal auditor; Mamta Jain re-appointed as statutory auditor for 5 years.
Procedural digital signature issue resolved with no material impact. FY26 shows revenue and profit decline year on year.