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Clarification19 Jun 2026, 08:00 pm

Goblin India Ltd Submits Revised Financials Post Auditor Qualifications

AI Summary

Goblin India Ltd has submitted revised standalone and consolidated financial results for the half-year and financial year ended March 31, 2026. This follows a query from the stock exchange regarding auditor qualifications. The company clarified that while the consolidated results had no new qualifications, the standalone financial results' qualifications were reiterated in the consolidated report. The Board of Directors, in a meeting on May 30, 2026, approved these revised results along with the auditor's report. The auditor's report highlights qualified opinions due to the company's failure to provide GST reconciliations and detailed GST payable workings, and outstanding Income Tax liabilities with unfiled Income Tax and TDS returns for FY 2025-26.

Key Highlights

  • Revised standalone and consolidated financial results submitted for FY ended March 31, 2026.
  • Auditor issued a qualified opinion on standalone results.
  • Issues include unprovided GST reconciliations and unfiled tax returns.
  • Board approved revised results on May 30, 2026.
  • Company submitted a uniform management reply initially.