Auditor13 May 2026, 03:48 pm
Tokyo Finance: Unmodified Audit Opinion for FY26
AI Summary
Tokyo Finance Ltd. has clarified a discrepancy regarding the non-submission of the Declaration under Regulation 33(3)(d) of the SEBI (LODR) Regulations, 2015, for the financial year ended March 31, 2026. The company's statutory auditors, U BG & Co., issued an Audit Report with an unmodified opinion on the audited financial results. The financial results were submitted on April 25, 2026, but the declaration was missed due to a clerical oversight. The company has since enclosed the required declaration and apologized for the omission.
Key Highlights
- Tokyo Finance's audit report for FY26 has an unmodified opinion.
- Declaration under Regulation 33(3)(d) was initially missed due to oversight.
- Financial results were submitted on time on April 25, 2026.
- Company has submitted the missing declaration and apologized for the error.
Price Impact
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