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Other Textile Products
Quarterly Result28 Apr 2026, 03:21 pm

Typhoon Holdings Board Approves Q4 & FY26 Audited Financial Results

AI Summary

Typhoon Holdings Ltd's Board of Directors, in a meeting on April 28, 2026, approved the Standalone Audited Financial Results for the quarter and year ended March 31, 2026. The audit report by S K BHAVSAR & CO. confirmed the results comply with SEBI LODR Regulations and Indian Accounting Standards. However, the auditor highlighted two key matters: the management's failure to provide sufficient documentation for certain Trade Receivable and Trade Payable balances, making their verification impossible, and the company's non-compliance with Section 138 of the Companies Act, 2013, by not appointing an Internal Auditor for FY2025-26. Despite these observations, the auditor's overall opinion on the financial results was not modified.

Key Highlights

  • Board approved Standalone Audited Financial Results for Q4 and FY26.
  • Auditor noted insufficient data for Trade Receivable and Payable balances.
  • Company failed to appoint an Internal Auditor for FY2025-26.
  • Auditor's opinion on financial results remained unmodified.