Quarterly Result7 Jan 2026, 06:02 pm
Siddheswari Garments Ltd. Announces Unaudited Financial Results for Q2 and Half Year Ended 30 September, 2025 After Delay Due to Auditor's Demise
AI Summary
Siddheswari Garments Ltd. announced its unaudited financial results for the quarter and half year ended 30 September, 2025. The approval and declaration of the results were delayed due to the sudden demise of the company's statutory auditor, Mr. Ramesh Kumar Bajaj. The company appointed M/s N Dokania & Associates as the new statutory auditors, who completed the limited review process, and the results were approved at the present board meeting. The review report, prepared in accordance with the Indian Accounting Standards and the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, did not reveal any material misstatement.
Key Highlights
- Unaudited financial results for Q2 and half year ended 30 September, 2025 approved after delay due to auditor's demise.
- New statutory auditors, M/s N Dokania & Associates, appointed to fill the casual vacancy.
- Limited review process completed by the new auditors before results were approved.
- Review report did not reveal any material misstatement.
- Company will assess the impact of the new draft rules for the Companies Act on its financial statements.
Price Impact
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