In response to the query raised on 10th July, 2026, as required under Regulation 30 & 33 of SEBI (LODR) Regulations, 2015, the rectified Financial Results for the year ended and quarter ....
RESULTS
● No Immediate Change
MEDIUM RISK
📅 Filed on BSE: 13 Jul 2026, 03:11 PM IST · BSE ID: 7e768b0c-a42f-4a72-9c50-5172f9cb6147
View Original BSE Filing (PDF)
💡
In Simple Terms
The company resubmitted its financial results for the year ending March 2026 because the earlier submission was unclear.
🤖 AI Summary
- Gautam Exim Ltd submitted rectified standalone audited financial results for the half year and year ended March 31, 2026.
- The submission addressed a query from BSE on July 10, 2026, regarding unclear figures in the initial filing.
- Included in the submission were the rectified clear results and a statutory audit report with unmodified opinion.
- A declaration of unmodified opinion and a compliance certificate by the Managing Director were also provided.
- The auditor's report noted disputed Goods and Services Tax dues totaling Rs. 1369.96 in Lakhs pending before the Gujarat High Court.
🔢 Key Numbers — exact figures from BSE filing, not rounded
Disputed GST Dues FY 2018-19
149.45 Lakhs
Disputed GST Dues FY 2019-20
285.75 Lakhs
Disputed GST Dues FY 2020-21
99.15 Lakhs
Disputed GST Dues FY 2021-22
244.21 Lakhs
Disputed GST Dues FY 2022-23
314.31 Lakhs
Disputed GST Dues FY 2023-24
146.09 Lakhs
🏢 How This Affects the Company
The auditor's report notes disputed Goods and Services Tax dues totaling Rs. 1369.96 in Lakhs for FY 2018-19 to FY 2023-24, currently pending at the Hon'ble Gujarat High Court.
The pending Goods and Services Tax disputes totaling Rs. 1369.96 in Lakhs represent a financial liability risk, with the outcome dependent on the Gujarat High Court's decision.
👥 What This Means For Shareholders
✅
Action Required
No immediate action is required from shareholders based on this filing.
👤
Who Is Affected
All shareholders are affected by the clarity and accuracy of financial reporting, as well as the potential outcome of the outstanding disputed tax liabilities totaling Rs. 1369.96 Lakhs.
🔍
Management Signal
The management's action to resubmit clear financial results in response to a BSE query indicates a commitment to regulatory compliance and transparent reporting.
For information only. Not investment advice. ForgeUp is not SEBI-registered.
👁 Watch List — track these upcoming events
Outcome of disputed GST cases before Hon'ble Gujarat High Court
Next quarterly financial results for FY27 to assess performance trends
Further regulatory compliance updates from the company
MEDIUM RISK
The company faces a medium risk due to significant disputed Goods and Services Tax dues totaling Rs. 1369.96 Lakhs.
💡 Investor Takeaway
Gautam Exim Ltd submitted rectified audited standalone financial results for the half year and year ended March 31, 2026, with an unmodified audit opinion. The auditor's report highlights Rs. 1369.96 Lakhs in disputed Goods and Services Tax dues pending before the Gujarat High Court.
⚖️ Strengths & Concerns
✅ Positives
- The statutory audit report for the half-year and financial year ended March 31, 2026, was issued with an unmodified opinion.
- Management submitted a compliance certificate, confirming review and accuracy of the audited standalone financial results for March 31, 2026.
⚠️ Concerns
- Disputed Goods and Services Tax dues amounting to Rs. 149.45 Lakhs for FY 2018-19 are pending before the Hon'ble Gujarat High Court.
- Further disputed GST dues totaling Rs. 1220.51 Lakhs for FY 2019-20 to FY 2023-24 are also pending before the Hon'ble Gujarat High Court.
📅 Company Track Record
No previous filings containing specific financial data, order wins, or historical performance trends for Gautam Exim Ltd were found in the provided context to establish a historical note.
Based on publicly available historical data. For context only.
❓ Frequently Asked Questions
What was the purpose of Gautam Exim Ltd's filing on July 13, 2026?
Gautam Exim Ltd filed rectified standalone audited financial results for the half year and year ended March 31, 2026, in response to a BSE query about unclear figures in previous submissions.
What was the audit opinion for Gautam Exim Ltd's FY26 financial results?
The statutory auditors, M/s. B.A. Desai & Associates, issued an Audit Report with an Unmodified Opinion on the Audited Financial Results (Standalone) for the half-year and financial year ended March 31, 2026.
What are the key disputes mentioned in Gautam Exim Ltd's auditor's report for FY26?
The auditor's report notes Goods and Services Tax disputes totaling Rs. 1369.96 Lakhs (sum of Rs. 149.45, 285.75, 99.15, 244.21, 314.31, and 146.09 Lakhs) for FY 2018-19 to FY 2023-24, pending before the Hon'ble Gujarat High Court.
Which periods do the disputed GST dues for Gautam Exim Ltd relate to?
The disputed GST dues relate to financial years 2018-19 (Rs. 149.45 Lakhs), 2019-20 (Rs. 285.75 Lakhs), 2020-21 (Rs. 99.15 Lakhs), 2021-22 (Rs. 244.21 Lakhs), 2022-23 (Rs. 314.31 Lakhs), and 2023-24 (Rs. 146.09 Lakhs).
Questions based on this BSE filing only. For information purposes.