We would like to state that M
As filed · Updates
GovernanceDeterioratingMajormateriality 88 out of 100
What happened
FactWe would like to state that M/s. Shah Dhandharia & Co. LLP, Statutory Auditors. impact of audit qualification is enclosed along with Audited Financial Results.
Why it matters
CapitSignal interpretationA qualification means the auditor could not sign off on part of the accounts, so the reported figures are not fully attested.
Watch next
Fact- Which line items the qualification covers
- Management's response to the qualification
- Whether it recurs in the next audited period
Evidence
How CapitSignal classified this
- Reasoning:
- AUDITOR_QUALIFICATION base 80; +5 quantified amount; +3 quantified percentage; matched on subject
- Matched on:
- the filing's own subject line
- Confidence in the event type:
- 75%