Quarterly Result13 May 2026, 05:51 pm
Ardi Investments Approves Audited Financial Results for FY26
AI Summary
Ardi Investments & Trading Company Ltd's board meeting on May 13, 2026, approved the audited financial results for the quarter and year ended March 31, 2026. The meeting commenced at 04:45 PM and concluded at 05:30 PM. The auditor, S K BHAVSAR & CO., issued an independent auditor's report with emphasis on matters regarding trade receivable and payable balances, inventory valuation, and non-compliance with internal auditor appointment requirements.
Key Highlights
- Ardi Investments approved audited financial results for FY26.
- Auditor highlighted concerns about trade receivable/payable reconciliations.
- Auditor noted incomplete inventory valuation documentation.
- Company did not appoint an Internal Auditor for FY26 as required.
Price Impact
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