Shree Manufacturing Company Ltd
Declaration for Reg. 23(9) along with Audited Results for Mar 2026
RESULTS
● No Immediate Change
LOW RISK
📅 Filed on BSE: 27 May 2026, 05:42 PM IST · BSE ID: 65770666-39bd-4c88-8371-0cf3ff609bd5
View Original BSE Filing (PDF)
💡
In Simple Terms
The company's board finalized its financial reports for the year ending March 2026 and appointed new auditors.
🤖 AI Summary
- Shree Manufacturing Company Ltd Board approved standalone Audited Financial Results for Financial Year Ended 31-03-2026.
- Payal Tachak and Associates were appointed as Secretarial Auditor for Financial Year 2025-2026.
- Vishal Chavda was appointed as Internal Auditor for Financial Year 2026-2027.
- The company declared non-applicability of Reg. 23(9) and Reg. 32 of SEBI (LODR) Regulations, 2015.
- No modified opinion was expressed by statutory auditors in their report for FY ended 31-03-2026.
🏢 How This Affects the Company
The appointments of a Secretarial Auditor for FY 2025-2026 and an Internal Auditor for FY 2026-2027 strengthen the company's compliance and internal control frameworks. These appointments ensure adherence to statutory requirements and internal financial oversight.
The declaration of no modified opinion by statutory auditors in the FY26 audit report indicates a clean audit, reducing compliance-related financial reporting risks. The appointment of internal and secretarial auditors further mitigates operational and regulatory risks.
👥 What This Means For Shareholders
✅
Action Required
No action is required from shareholders based on this specific filing.
👤
Who Is Affected
All shareholders are indirectly affected as the company maintains its compliance framework with the appointment of new auditors and the approval of the financial results. The management confirms no adverse audit findings.
🔍
Management Signal
The management's decision to appoint new auditors and declare the non-applicability of certain regulations signals adherence to regulatory compliance and corporate governance standards.
For information only. Not investment advice. ForgeUp is not SEBI-registered.
👁 Watch List — track these upcoming events
Upcoming disclosures of the detailed Audited Financial Results for FY26.
Board meeting outcomes for Q1 FY27 financial results.
Any further announcements regarding new audit or compliance appointments.
LOW RISK
The filing reports routine governance and compliance matters with no immediate risks indicated.
💡 Investor Takeaway
Shree Manufacturing Company Ltd has approved its standalone Audited Financial Results for the year ended 31-03-2026, with auditors confirming no modified opinion. The company also appointed Secretarial Auditor for FY 2025-2026 and Internal Auditor for FY 2026-2027.
⚖️ Strengths & Concerns
✅ Positives
- Statutory Auditors expressed no modified opinion on the Audited Financial Results for the financial year ended 31-03-2026.
- Appointments of a Secretarial Auditor for FY 2025-2026 and an Internal Auditor for FY 2026-2027 enhance governance and compliance.
📅 Company Track Record
Shree Manufacturing Company Ltd was incorporated in 1976 (CIN: L36999MH1976PLC286340). No previous filings providing financial results or major business updates were available in the recent context.
Based on publicly available historical data. For context only.
❓ Frequently Asked Questions
What financial results did Shree Manufacturing Company Ltd approve on 27-05-2026?
Shree Manufacturing Company Ltd's Board approved the standalone Audited Financial Results for the Financial Year Ended 31-03-2026.
Who was appointed Secretarial Auditor for Shree Manufacturing Company Ltd for FY 2025-2026?
Payal Tachak and Associates were appointed as the Secretarial Auditor for Shree Manufacturing Company Ltd for the Financial Year 2025-2026 on 27-05-2026.
Who was appointed Internal Auditor for Shree Manufacturing Company Ltd for FY 2026-2027?
VISHAL CHAVDA was appointed as the Internal Auditor for Shree Manufacturing Company Ltd for the Financial Year 2026-2027 on 27-05-2026.
Did the auditors express any modified opinion on Shree Manufacturing Company Ltd's FY26 results?
The statutory auditors have not expressed any modified opinion(s) in their Audit Report for Shree Manufacturing Company Limited's financial year ended 31-03-2026.
Is Reg. 23(9) of SEBI (LODR) Regulations, 2015 applicable to Shree Manufacturing Company Ltd for FY26?
No, the submission of Disclosures of Related Party Transactions under Reg. 23(9) is not applicable to Shree Manufacturing Company Ltd as per relaxations provided under Regulation 15(2) of SEBI (LODR) Regulations, 2015 for the quarter and year ended 31-03-2026.
Questions based on this BSE filing only. For information purposes.