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Quarterly Result29 May 2026, 01:19 am

Valencia Nutrition Board Approves FY26 Audited Financial Results

AI Summary

Valencia Nutrition Limited's Board of Directors, in a meeting held on May 28, 2026, approved the Audited Standalone and Consolidated Financial Results for the half-year and financial year ended March 31, 2026. The Statutory Auditor, M/s. H A Y & Associates LLP, issued an unmodified opinion on these results. Additionally, the Board re-appointed M/s. SPDS & Associates LLP as the Internal Auditor for a three-year tenure, effective from the conclusion of FY 2025-26. The Board also reviewed a notice of non-compliance from the Exchange, confirming that necessary rectifications have been completed and penalties paid, and directed management to strengthen internal compliance mechanisms.

Key Highlights

  • Board approved Audited Standalone & Consolidated Financial Results for FY226.
  • Statutory Auditor issued an unmodified opinion on the financial results.
  • M/s. SPDS & Associates LLP re-appointed as Internal Auditor for 3 years.
  • Board reviewed past non-compliance, confirmed rectification and penalty payment.
  • Management instructed to strengthen internal compliance tracking mechanisms.