Key Quantitative Figures
No specific financial figures are disclosed in this communication. The document serves as a compliance declaration regarding the audit opinion status.
Dates of Action
The Board Meeting outcome was dated May 29, 2026.
The digital signatures by Pramod, Chief Financial Officer, were executed on June 30, 2026, at 16:06:05 IST (for standalone) and 16:06:44 IST (for consolidated).
The audit covers the financial year ended March 31, 2026.
Parties Involved
- Stock Exchange: Bombay Stock Exchange (BSE)
- Statutory Auditor: M/s Suresh Chandra & Associates, Chartered Accountants
- Company Representative: Pramod, Chief Financial Officer
Purpose/Rationale
The declaration is made pursuant to the second proviso to Regulation 33(3)(d) of the SEBI (Listing Obligations & Disclosure Requirements) Regulations, 2015, as amended.
The purpose is to formally declare that the statutory auditors have submitted audit reports with unmodified opinions for both standalone and consolidated financial results.
Financial Impact
Explicitly stated: "there is no change in the results." The audit reports contain unmodified (clean) opinions, confirming the previously submitted financial results require no adjustments.
Capital Structure Impact
No capital structure changes are mentioned in this disclosure.
Cash Flow Implications
No cash flow implications are disclosed.
Forward-Looking Guidance
No forward-looking guidance or management commentary is provided.