Auditor26 Jun 2026, 07:40 pm
Golden Legend Leasing Faces Audit Qualification on ₹7528 Cr Merchant Transactions
AI Summary
Golden Legend Leasing & Finance Ltd has submitted its Audited Financial Results for FY ended March 31, 2026, along with a Statement on Impact of Audit Qualification. The company's auditor has issued a qualified opinion due to significant issues including unprovided expenses for suspicious merchant transactions totaling ₹7528.18 Lakhs, pending confirmation of trade receivables and payables, and reconciliation of income with bank transactions. The company has rectified the omission of the audit qualification statement in its XBRL filing.
Key Highlights
- Auditor qualified opinion on FY26 financial results.
- ₹7528.18 Lakhs in suspicious transactions remain unprovided.
- Uncertainty over trade receivables, payables, and income reconciliation.
- Company has now filed the required audit qualification statement.
Price Impact
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