Kya Hai Poori Kahani?
Dekho, company ka consolidated profit toh lag raha hai bahut mast, 809% badh kar ₹3,669.64 Lakhs ho gaya hai Q3 mein. Yeh sab subsidiary ki performance ke karan hua hai. Par, yahan par CRITICAL ALERT hai!
Auditors ne results par qualified conclusion diya hai, matlab unko accounts par pura bharosa nahi hai. Sabse badi gadbad hai ₹26.44 Crore (₹2,644 Lakhs) ke trade receivables ko income mein dikhana, jo pehle write-off ho gaye the aur abhi bhi proper documentation nahi hai! Isse other income aur debtors dono par impact padta hai.
Iske alawa, ₹47.65 Lakhs Investor Education Fund mein transfer nahi hue, fixed assets aur inventory ke records bhi theek nahi hain, aur travel expenses ke liye bhi documents sahi nahi mile.
Standalone Performance Ka Kya?
Aur jab baat aati hai standalone income ki, toh wahan toh company ki haalat kharab hai. Income 98.25% gir gayi hai YoY, sirf ₹0.75 Lakhs reh gayi hai, aur company ko ₹7.22 Lakhs ka net loss hua hai. Pichhle saal isi quarter mein ₹8.16 Lakhs ka profit tha!
Risk Factor: Governance Issues
Auditors ki ye qualified opinion bahut badi red flag hai, profit kitna bhi zyada ho jaye. Aur upar se Income Tax department ki ongoing searches chal rahi hain, jo governance concerns ko aur badha rahi hain. Investors ko yahan dekhna hoga ki management in sab maslon ko kaise theek karti hai aur standalone business ko kaise sambhalti hai.