Jiya Eco-Products Limited Submits Unaudited Financial Results for Q3 2025-26, but Unable to Express Opinion Due to Pending Adjustments and Lack of Sufficient Audit Evidence

Jiya Eco-Products Limited, a company involved in agricultural products, has submitted its unaudited financial results for the quarter ended December 31, 2025, and the year to date results for the period from April 01, 2025, to December 31, 2025. However, due to pending adjustments and the unavailability of sufficient and appropriate audit evidence, the independent auditor, SDB & Company CHARTERED ACCOUNTANTS INDIA, is unable to express an opinion on the attached financial statements. The review conducted by the auditor identified several concerns, including incomplete supporting documents for transactions, the absence of a fixed assets register, interest-free unsecured loans, non-disclosure of MSME classification for trade payables, unconfirmed trade receivables, and unverified loans granted by the company. The company is currently under Corporate Insolvency Resolution Process (CIRP), and the powers of the Board of Directors have been suspended, with the Resolution Professional signing the financial results.