Key Financial Figures (Unaudited)
The financial figures reported before and after adjusting for audit qualifications remain identical:
- Turnover/Total Income: ₹8.26 crore
- Total Expenditure: ₹23.51 crore
- Net Loss: ₹15.25 crore
- Earnings Per Share: -₹0.08
- Total Assets: ₹1991.24 crore
- Total Liabilities: ₹1991.24 crore
- Net Worth: ₹1958.57 crore
Audit Qualification Details
Type of Qualification: Disclaimer of Opinion
Frequency: First-time appearance
Reason for Qualification: The statutory auditors (NKSC & Co.) issued a disclaimer of opinion because the management did not make available necessary records and supporting documents required for conducting the audit. This included loan agreements, trade receivables and trade payables confirmations, and invoices/vouchers for sales and purchases made during the year. The auditors were unable to confirm or verify by alternative means the state of affairs of the Company for the year ended March 31, 2026, its loss, and its cash flows.
Management's Response
The management stated they are "looking into concern" regarding the audit qualification. However, no specific quantification of impact or detailed explanation was provided in the disclosure.