Pursuant to Regulation 30 and other applicable provisions of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, this is to inform you that the 02/2026-27 Meeting ....
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▲ positive · ▼ negative · ● neutral filings · teal = economic event · numbered = multiple that day (click to pick). Times IST.
The Board of Unisem Agritech Ltd approved the audited financial statements for FY ended March 31, 2026. Revenue from operations grew to Rs 8,103.38 lakhs from Rs 6,907.75 lakhs (17.3% growth), while profit after tax increased to Rs 529.65 lakhs from Rs 427.41 lakhs (23.9% growth). However, statutory auditors M/s SKSVM & Co. issued a Qualified Opinion due to non-provisioning of interest liability on delayed MSME payments under MSMED Act 2006. The auditors also flagged that trade receivables/payables are subject to confirmation and reconciliations, and noted discrepancies between books and bank statements for working capital limits. Related party transactions included purchases of Rs 20.74 crores from Unison. The company also shifted banking facilities from Federal Bank to another bank.
The qualified audit opinion and MSME compliance issues indicate potential financial reporting risks. Shareholders should monitor resolution of MSME creditor reconciliations and related party transaction disclosures. The company paid no dividend and IPO proceeds utilization was approved as stated.