ARDI INVESTMENT & TRADING LTD.

Ardi Alliances Limited has released its unaudited financial results for the quarter ended June 30, 2026. The accompanying auditor's review report highlights certain areas requiring further verification, including trade receivables, payables, and loans. The company also lacked a GSTN during the period, necessitating specific verification for sales revenue related to Goods and Services Tax. The auditor relied on management representations for investment values due to a lack of supporting documents. Despite these points, the auditor found no material misstatements requiring modification of their opinion.

Ardi Alliances Ltd announced the outcome of its Board Meeting held on July 28, 2026. The board considered and approved the unaudited financial results for the quarter ended June 30, 2026, along with the limited review report. The meeting commenced at 3:45 PM and concluded at 4:20 PM. The auditor's report highlighted pending verification of trade receivables, payables, and loans, and noted reliance on management representations for investment values. The auditor stated that their review did not identify any issues that would cause them to believe the financial results are not in accordance with accounting standards.

Ardi Alliances Ltd has announced that its Board of Directors will convene on July 28, 2026, to consider and approve the Unaudited Financial Results for the quarter ended June 30, 2026. In line with SEBI regulations, the company also informed that the trading window for its designated employees and their immediate relatives will remain closed until 48 hours after the declaration of these financial results. This meeting is a routine procedural step for financial reporting.

Ardi Alliances Limited announced the shifting of its registered office within Ahmedabad, Gujarat. The new address is B-409, Titanium Heights, Opposite Vodafone House, Corporate Road, Prahlad Nagar, Makarba, Ahmedabad, Gujarat – 380015. This change is effective from July 10, 2026. The board meeting where this decision was made commenced at 6:00 PM and concluded at 6:30 PM on July 9, 2026.

Ardi Alliances Limited has officially informed the stock exchange about the shifting of its registered office within Ahmedabad. The new registered office will be located at B-409, Titanium Heights, Opposite Vodafone House, Corporate Road, Prahlad Nagar, Makarba, Ahmedabad, Gujarat - 380015. This change is effective from July 10, 2026. The decision was made during a Board Meeting held on July 9, 2026, which commenced at 6:00 PM and concluded at 6:30 PM. The company is complying with SEBI (LODR) Regulations, 2015, by submitting this intimation.

Ardi Alliances Ltd has announced the closure of its trading window for designated employees and their immediate relatives. This restriction will be in effect from June 1, 2026, until 48 hours after the declaration of the company's unaudited financial results for the quarter ending June 30, 2026. The closure aligns with SEBI regulations and the company's internal code of conduct for preventing insider trading. The exact date for the financial results announcement will be communicated separately.

Ardi Investments & Trading Company Ltd confirms that Regulation 32 of SEBI (LODR) Regulation, 2015 is not applicable to the company for the period ended March 31, 2026, as the company did not issue any shares during the quarter and financial year.

Ardi Alliances Limited (formerly known as Ardi Investments & Trading Company Ltd) has released its audited standalone financial results for the quarter and year ended March 31, 2026. The auditor's report, conducted by S K BHAVSAR & CO., expresses an unqualified opinion on the results. However, the report highlights concerns regarding the absence of balance confirmation letters and party-wise reconciliation statements for certain trade receivables and payables, as well as the lack of supporting documents for inventory valuation. Additionally, the company did not appoint an internal auditor for the entire financial year 2025-26, which constitutes non-compliance with the Companies Act, 2013.

Ardi Investments & Trading Company Ltd's board meeting on May 13, 2026, approved the audited financial results for the quarter and year ended March 31, 2026. The meeting commenced at 04:45 PM and concluded at 05:30 PM. The auditor, S K BHAVSAR & CO., issued an independent auditor's report with emphasis on matters regarding trade receivable and payable balances, inventory valuation, and non-compliance with internal auditor appointment requirements.

Ardi Investments & Trading Company Ltd announced the appointment of Ms. Shyama Nair as Company Secretary and Compliance Officer, effective May 6, 2026. The decision was made based on the recommendation of the Nomination and Remuneration Committee during a Board of Directors meeting held on the same day. Ms. Nair is a qualified Company Secretary with over 7 years of experience in legal and secretarial work and is not related to any Director, KMP, or Promoter of the company.