KBS India Limited submitted a statement to the BSE Limited, Mumbai, detailing the impact of auditor qualifications on its Un-Audited Standalone Financial Results for the Quarter and Year ended 31st March, 2026. This submission is in reference to a prior announcement dated 30th May 2026.
Nature of the Disclosure
This is a regulatory compliance filing submitted to the stock exchange (BSE) concerning the impact of audit qualifications on the company's financial statements.
Standalone Financial Details (Audited)
The company provided a table comparing audited figures before and after adjusting for the auditor's qualifications. The key figures are:
| Particulars | Audited Figures (Before Adjusting) | Adjusted Figures (After Adjusting) |
| Total Expenditure | ₹233.94 lakh | ₹233.94 lakh |
| Net Profit/(Loss) after Tax | ₹329.48 lakh | ₹329.48 lakh |
| Earnings per Share (in Rs.) | ₹8.76 | ₹8.76 |
| Total Assets | ₹0.01 lakh | ₹0.01 lakh |
| Total Liabilities | ₹3891.24 lakh | ₹3891.24 lakh |
| Net Worth | ₹3764.96 lakh | ₹126.28 lakh |
The adjustment for qualifications had a material impact only on the Net Worth, reducing it from ₹3764.96 lakh to ₹126.28 lakh.
Standalone Audit Qualification Details
Two key qualifications were noted by the auditor, Bhuta Shah & Co. LLP:
1. Unprovided Employee Gratuity Liability:
- Details: Gratuity liability for employees was not provided for, as required by accounting standard Ind AS 19 (Employee Benefits).
- Type: Qualified Opinion.
- Frequency: Repetitive.
- Impact: The financial impact is not quantified in the absence of an actuarial valuation or management estimate.
- Management View: The management acknowledges the observation is correct. The board of directors has considered the issue and is in the process of resolving it.
2. Unprovided Loan to Subsidiary:
- Details: A loan and current account balance with a subsidiary (which has been closed down as of the date of the report) has not been provided for.
- Impact: This has resulted in an overstatement of profit and accumulated reserves & surplus by ₹126.28 lakh. This is the quantified figure that led to the net worth adjustment.
Date and Place
The accompanying audit impact statement was dated 30th May 2026 and was issued in Mumbai.