Financial Results as on 31.03.2026
RESULTS
▼ Concern Flagged
HIGH RISK
📅 Filed on BSE: 01 Jun 2026, 07:46 PM IST · BSE ID: 9f23bff8-062c-495f-8fb1-2a4265c1a17e
View Original BSE Filing (PDF)
💡
In Simple Terms
Auditors could not confirm Vaxfab Enterprises' financial statements for the year due to missing records and other issues.
🤖 AI Summary
- Vaxfab Enterprises Ltd's Board approved standalone and consolidated Audited Financial Results for Q4 and FY ended March 31, 2026.
- Auditors M/S Chandabhoy & Jassoobhoy issued a Disclaimer of Opinion on the FY26 standalone and consolidated financial results.
- The disclaimer cited inadequate prior period record maintenance, unsecured loans without formal agreements, and unverified MSMED Act compliance.
- Company reported a full year net profit of Rs. 363.80 for the period ended March 31, 2026.
- Total revenue for the year ended March 31, 2026, was Rs. 9959.59.
🔢 Key Numbers — exact figures from BSE filing, not rounded
Profit/(Loss) for the period (FY ended 31.03.2026)
363.80
Not comparable — limited prior period data.
Total Revenue (FY ended 31.03.2026)
9959.59
Not comparable — limited prior period data.
Profit/(Loss) for the quarter ended 31.03.2026
301.60
Not comparable — limited prior period data.
Total Revenue (quarter ended 31.03.2026)
1836.57
Not comparable — limited prior period data.
🏢 How This Affects the Company
The disclaimer of opinion indicates significant uncertainty regarding the accuracy and completeness of the company's reported financial position and performance.
The auditor noted inadequate maintenance of books of account and supporting records, suggesting potential weaknesses in internal controls and record-keeping practices.
The disclaimer significantly increases financial reporting risk, raising concerns about the reliability of the company's disclosures and its ability to comply with regulatory standards.
👥 What This Means For Shareholders
✅
Action Required
Shareholders are not required to take any immediate action based on this filing.
👤
Who Is Affected
All shareholders are affected as the reliability of the company's reported financial performance for the year ended March 31, 2026, is under question due to the auditor's disclaimer.
🔍
Management Signal
The filing indicates that management presented the audited results despite the auditor issuing a Disclaimer of Opinion due to noted deficiencies in record-keeping.
For information only. Not investment advice. ForgeUp is not SEBI-registered.
👁 Watch List — track these upcoming events
Next financial results filing — monitor if auditor's opinion improves or issues persist.
Management clarification — observe any steps taken to address the audit deficiencies.
Compliance updates — check for disclosures regarding record-keeping improvements.
HIGH RISK
Disclaimer of Opinion on audited financial results indicates fundamental issues with financial data reliability and internal controls.
💡 Investor Takeaway
Vaxfab Enterprises Ltd's auditor issued a Disclaimer of Opinion on the FY26 financial results due to inadequate prior period records, unconfirmed unsecured loans, and unverified MSMED Act compliance. For the year ended March 31, 2026, net profit was Rs. 363.80 and total revenue was Rs. 9959.59.
⚖️ Strengths & Concerns
⚠️ Concerns
- Company records for prior periods were not adequately maintained, impacting verification of sales, purchases, inventory, and receivables/payables.
📅 Company Track Record
No previous filings found for Vaxfab Enterprises Ltd providing historical financial performance or operational context.
Based on publicly available historical data. For context only.
❓ Frequently Asked Questions
What was the auditor's opinion on Vaxfab Enterprises Ltd's FY26 financial results?
The auditor, M/S Chandabhoy & Jassoobhoy, issued a Disclaimer of Opinion on Vaxfab Enterprises Ltd's standalone and consolidated financial results for the year ended March 31, 2026.
What were the reasons for the Disclaimer of Opinion for Vaxfab Enterprises Ltd?
Reasons included inadequate maintenance of prior period records, unsecured loans without formal agreements, lack of balance confirmations, and inability to verify MSMED Act compliance.
What was Vaxfab Enterprises Ltd's net profit for the year ended March 31, 2026?
Vaxfab Enterprises Ltd reported a net profit of 363.80 for the financial year ended March 31, 2026.
What was Vaxfab Enterprises Ltd's total revenue for the year ended March 31, 2026?
Vaxfab Enterprises Ltd's total revenue for the financial year ended March 31, 2026, was 9959.59.
Questions based on this BSE filing only. For information purposes.