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📋 Filing Types Available on ForgeUp Filings Sourced from BSE corporate announcements (equity segment). Companies covered are BSE-listed and most are also listed on NSE. We show only material filings.
Financial Results Orders Dividend Buyback Merger / Acquisition Board Meeting Outcome Fundraise (QIP / Rights / FPO) Regulatory / Court Order Credit Rating Change Promoter Pledge Update Management Change Joint Venture / MOU Delisting Bonus Shares Stock Split
Data sourced from BSE India corporate announcements. More categories will be added over time.
Gravity India Ltd-$

Gravity India: FY26 Audited Standalone Financial Results with Disclaimer of Opinion

RESULTS ▼ Concern Flagged HIGH RISK
📅 Filed on BSE: 11 May 2026, 07:01 PM IST  ·  BSE ID: 606eadc3-bf46-4642-b496-503cde1af695
View Original BSE Filing (PDF)
💡
In Simple Terms
The company released its yearly financial results, but the auditor could not confirm their accuracy due to missing documents and unresolved issues.
🤖 AI Summary
  • Board of Directors approved Audited Standalone Financial Results for Q4 and Year ended March 31, 2026.
  • Auditor issued a Disclaimer of Opinion on the standalone financial results for the period.
  • Disclaimer due to company not providing adequate supporting documents, reconciliations, and statutory records.
  • Significant transactions and balances lacked supporting invoices and audit evidence for verification.
  • Auditor observed unresolved matters and non-compliances relating to GST, TDS/TCS, and Income Tax.
🔢 Key Numbers — exact figures from BSE filing, not rounded
Fixed Deposits (unverified)
Rs. 10,12,987/-
🏢 How This Affects the Company
💰
Financial Impact
The auditor's disclaimer of opinion means the financial statements for Q4 and FY26 are not independently verifiable, impacting the reliability of reported financial performance and position.
⚙️
Operational Impact
Operational issues related to record-keeping, statutory compliance, and data availability were cited by the auditor, indicating potential weaknesses in internal controls and processes.
⚠️
Risk Impact
The disclaimer of opinion significantly increases regulatory, financial, and reputational risks for the company, as the accuracy of its financial reporting is unconfirmed.
👥 What This Means For Shareholders
✅
Action Required
No immediate action is required by shareholders based on this filing, but monitoring future disclosures regarding auditor opinions is advisable.
👤
Who Is Affected
All shareholders are affected by the lack of independently assured financial data, as it reduces confidence in the company's reported performance and financial health.
🔍
Management Signal
The Board's approval of results despite a disclaimer of opinion indicates a challenge in providing comprehensive financial documentation to auditors.

For information only. Not investment advice. ForgeUp is not SEBI-registered.

👁 Watch List — track these upcoming events
Company response or clarification regarding the auditor's Disclaimer of Opinion.
Subsequent filings for Q1 FY27 to assess improvements in audit evidence availability.
Updates on resolution of statutory non-compliances related to GST and Income Tax.
HIGH RISK Auditor's Disclaimer of Opinion due to pervasive lack of audit evidence and statutory non-compliances.
💡 Investor Takeaway
The auditor issued a Disclaimer of Opinion on Gravity India Ltd.'s Q4 and FY26 standalone financial results, citing a lack of sufficient audit evidence due to unavailable supporting documents, reconciliations, and unresolved statutory non-compliances.
⚖️ Strengths & Concerns

⚠️ Concerns

  • Auditor issued a Disclaimer of Opinion due to inadequate supporting documents, reconciliations, and statutory records for verification.
  • Unresolved statutory non-compliances related to GST, TDS/TCS, and Income Tax were observed during the audit.
📅 Company Track Record
Gravity India Ltd. had previously informed BSE on April 30, 2026, about the Board meeting scheduled for May 5, 2026, to approve the FY26 Q4 audited results, marking the first public disclosure of yearly financial performance for FY26.

Based on publicly available historical data. For context only.

⚠️ For Information Only — Not Investment Advice
ForgeUp Filings provides AI-generated summaries of public BSE exchange announcements (equity segment) for informational purposes only. Nothing here constitutes investment advice or a recommendation to buy, sell, or hold any security. ForgeUp is not a SEBI-registered investment advisor. All financial numbers are sourced directly from BSE filings and shown as-is. Past data is historical only. Please consult a qualified financial advisor before making investment decisions. Data sourced from BSE India public disclosures.
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