Submission of Declaration under Regulation 33(3)(d) of the SEBI LODR Requirements sent herewith.
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Yash Highvoltage Ltd's CFO, Sumit Poddar, has submitted a declaration confirming that statutory auditor M/s Shah Mehta & Bakshi (Firm Reg. No. 103824W) issued an unmodified (clean) audit opinion on both the Standalone and Consolidated Audited Financial Results for the half year and full year ended March 31, 2026. The declaration is filed under SEBI Regulation 33(3)(d) and was submitted to BSE on May 17, 2026. An unmodified opinion means the auditor found no material misstatements in the financial statements, indicating the company's books are fairly presented.
A clean/unmodified audit opinion is a positive signal for shareholders, suggesting the company's financials are reliable and there are no major red flags flagged by the auditor. This filing is a routine compliance requirement and reinforces financial transparency.