Hipolin Ltd submitted a clarification letter to The Listing Department of BSE Limited in response to their email dated 30/06/2026 regarding declarations submitted along with the Audited Financial Results for the financial year ended March 31, 2026.
The disclosure contains two separate regulatory declarations:
1. Declaration under Regulation 33(3)(d)
The company declared that the Statutory Auditor's Report for the financial year ended March 31, 2026, carries an Unmodified Opinion. This declaration was submitted pursuant to Regulation 33(3)(d) of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. The statutory auditor of the company is identified as S D P M & CO. (FRN: 126741W), Chartered Accountants. The declaration confirms that the auditors issued an audit report with an unmodified and unqualified opinion on both the audited standalone and consolidated financial statements for the period ended March 31, 2026. This submission references SEBI Circular No. SEBI Circular CIR/CFD/CMD/56/2016 dated May 27, 2016.
2. Declaration under Regulation 33(2)(a)
The company submitted a declaration under Regulation 33(2)(a) confirming that the financial results for the financial year ended March 31, 2026, do not contain any false or misleading statement or figures and do not omit any material fact that could make the statements or figures misleading.
All declarations were submitted in compliance with the applicable provisions of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. The documents were digitally signed by Daxesh B. Shah (DIN: 00325284), Director of Hipolin Ltd, on June 30, 2026, between 18:31:33 and 18:33:33 IST.
The company requested BSE to take these clarifications on record.