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Gems- Jewellery And Watches
Quarterly Result30 May 2026, 06:11 pm

Zodiac-JRD-MKJ Ltd Approves Audited Financial Results for FY26

AI Summary

Zodiac-JRD-MKJ Ltd's Board of Directors approved the audited financial results for the fourth quarter and financial year ended March 31, 2026. The meeting, which commenced at 03:00 P.M. and concluded at 05:55 P.M., also included an audit report pursuant to Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. The auditor expressed a qualified opinion due to concerns including unsubstantiated bank balances of ₹40,436, incomplete GST reconciliation, and the lack of recognition for employee retirement benefits as per Ind AS 19.

Key Highlights

  • Audited financial results for Q4 and FY26 approved by the board.
  • Auditor issued a qualified opinion on the standalone annual financial results.
  • Unsubstantiated bank balances of ₹40,436 noted by the auditor.
  • GST reconciliation incomplete as of the financial statement signing date.
  • Employee retirement benefits not recognized in accordance with Ind AS 19.