
Auditor2 Jul 2026, 09:50 pm
UHM Vacation Ltd Declares Unmodified Audit Reports for FY26
AI Summary
UHM Vacation Ltd announced the approval of its audited standalone and consolidated financial statements for the financial year ended March 31, 2026. The company also declared that its audit reports received an unmodified opinion. Additionally, the Board approved the appointment of M/s. Varun Kabra & Associates as the Secretarial Auditor for a term of five years, subject to shareholder approval. The company noted that Regulation 32 of SEBI LODR is not applicable for the reporting period as no funds were raised through a public issue before March 31, 2026, despite the company's securities listing on June 11, 2026.
Key Highlights
- Audited standalone and consolidated financial statements for FY26 approved.
- Audit reports received an unmodified opinion from auditors.
- Secretarial Auditor appointed for a five-year term.
- Regulation 32 of SEBI LODR not applicable for the reporting period.
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