This is a regulatory compliance disclosure submitted by Decorous Investment & Trading Co. Ltd. to BSE Ltd. and Calcutta Stock Exchange Ltd. under Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015.
The company declares and confirms that for the Audited Financial Statements for the financial year ended 31 March 2026, there are "No Qualified and Adverse Opinion from the Board & the Statutory Auditors". Consequently, the company states there is "No Financial Impact on the Audited Financial Statements and Audited Financial Quarterly Results for the Quarter & Year ended 31.03.2026".
As part of the submission, the company has enclosed 'FORM A', which is duly signed by two directors and the company's statutory auditors. This form officially documents the "UN-QUALIFIED" or "Unmodified Audit Opinion / Observation" received on the annual financial statements.
The document is signed by Preetika Mishra, ACS-32490, who is identified as the Company Secretary & Compliance Officer. The directors who signed Form A are Varsha Jain (Whole Time Director & CFO) and another authorized signatory. The statutory auditor is identified as M/s SMGA & CO., Chartered Accountants (Firm Registration Number: 014671C), with the partner being CA Shubh Narayan Singh (Membership No. 511932).
The company's registered office is R-489, GF-B, New Rajinder Nagar, New Delhi — 110060 and its Corporate Identification Number (CIN) is L67120DL1982PLC289090.