Quarterly Result29 May 2026, 06:53 pm
Hemo Organic: Modified Opinion on FY26 Audited Results
AI Summary
Hemo Organic Ltd submitted audited financial results for the quarter and year ended March 31, 2026, along with an audit report. The auditor, MAAK & Associates, issued a modified opinion. The company cited non-confirmation of trade receivable, trade payable and loans & advances as the reason for the modified opinion. Additionally, the company reversed Deferred Tax Assets amounting to ₹27.93 lakhs due to management's reassessment of future taxable profits.
Key Highlights
- Auditor MAAK & Associates issued a modified opinion on FY26 results.
- Reason for modified opinion: lack of balance confirmation for trade receivable, payable, and loans.
- Deferred Tax Assets of ₹27.93 lakhs reversed due to reassessment of future profits.
- Results submitted under SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015.
Price Impact
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