AUDITED CONSOLIDATED AND STANDALONE FINANCIAL RESULTS FOR THE QUARTER AND YEAR ENDED ON MARCH 31, 2026
RESULTS
▼ Concern Flagged
HIGH RISK
📅 Filed on BSE: 08 Jun 2026, 10:27 PM IST · BSE ID: 3c048e19-e47f-4850-a264-8426f359776d
View Original BSE Filing (PDF)
💡
In Simple Terms
The company's board approved its financial reports for the year ending March 2026, but the auditors highlighted several compliance issues.
🤖 AI Summary
- Healthy Life Agritec Ltd Board approved audited standalone and consolidated financial results for the year ended March 31, 2026.
- The Board meeting, held on June 08, 2026, commenced at 05:00 p.m. and concluded at 10:00 p.m.
- Auditors issued an unmodified opinion on both standalone and consolidated financial results.
- Key audit matters noted non-compliance with TDS, EPF, ESI provisions, and outstanding income tax liabilities.
- Management certified inventory, debtors, creditors, security deposit, cash, and intangible asset valuations.
🏢 How This Affects the Company
The auditor's report highlighted non-compliance with TDS, EPF, and ESI provisions, along with outstanding undisputed income tax liabilities, indicating potential regulatory and financial risks.
👥 What This Means For Shareholders
✅
Action Required
No action is required from shareholders based on this filing.
👤
Who Is Affected
All shareholders are indirectly affected by the company's financial reporting and compliance status, as highlighted by the auditor's key observations regarding regulatory non-compliance.
🔍
Management Signal
The management's presentation of financial results with an unmodified audit opinion, despite auditor-noted compliance lapses, signals a focus on statutory reporting requirements while underlying operational compliance issues remain.
For information only. Not investment advice. ForgeUp is not SEBI-registered.
👁 Watch List — track these upcoming events
Upcoming financial results — observe disclosure of compliance improvements.
Regulatory updates — check for resolution of TDS, EPF, ESI, and income tax issues.
Disclosure of internal audit report and internal financial control report.
HIGH RISK
Auditors noted multiple regulatory non-compliance issues (TDS, EPF, ESI, income tax liabilities).
💡 Investor Takeaway
Healthy Life Agritec Ltd's Board approved the audited financial results for the year ended March 31, 2026, with auditors issuing an unmodified opinion. However, auditors identified non-compliance with TDS, EPF, ESI, and outstanding income tax liabilities.
⚖️ Strengths & Concerns
✅ Positives
- The Board approved audited standalone and consolidated financial results for the year ended March 31, 2026.
- Auditors provided an unmodified opinion on both the standalone and consolidated financial results.
⚠️ Concerns
- Auditors noted non-compliance with TDS, EPF, and ESI provisions, including no provisions for late payment charges and interest.
- The company has outstanding undisputed income tax liabilities and lacked internal audit and financial control reports for verification.
📅 Company Track Record
Healthy Life Agritec Ltd was incorporated as Healthy Life Agritec Private Limited in 2019 (CIN: U52520MH2019PLC332778) and later converted to a public limited company. Limited public track record is available.
Based on publicly available historical data. For context only.
❓ Frequently Asked Questions
What financial results did Healthy Life Agritec Ltd approve?
Healthy Life Agritec Ltd's Board approved the audited standalone and consolidated financial results for the year ended March 31, 2026.
Did the auditors provide an unmodified opinion on Healthy Life Agritec Ltd's results?
Yes, the auditors provided an unmodified opinion on both the standalone and consolidated audited financial results for Healthy Life Agritec Ltd.
What key audit matters were highlighted by Healthy Life Agritec Ltd's auditors?
Key audit matters included non-compliance with TDS, EPF, ESI provisions, no provisions for related late payment charges, outstanding undisputed income tax liabilities, and absence of internal audit/financial control reports.
What was the duration of Healthy Life Agritec Ltd's Board meeting?
The Board meeting for Healthy Life Agritec Ltd commenced at 05:00 p.m. and concluded at 10:00 p.m. on June 08, 2026.
Questions based on this BSE filing only. For information purposes.