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Emami Ltd Audit Report / Information 2024
61637_rns_2024-05-30_1e8ad9aa-f019-4754-9078-9d0bf80f7180.pdf
Audit Report / Information
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STATEMENT ON IMPACT OF AUDIT QUALIFICATIONS (FOR AUDIT REPORT WITH MODIFIED OPINION)
SUBMITTED ALONG-WITH ANNUAL AUDITED FINANCIAL RESULTS (CONSOLIDATED)
| SI. No. |
Particulars | Audited Figures (as reported before adjusting for qualifications) |
Adjusted Figures (audited figures after |
|---|---|---|---|
| adjusting for qualifications) |
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| 1. | Turnover / Total income (Rs. in lakhs) | 362489 | 362489 |
| 2. | Total Expenditure (Rs. in lakhs) | 290075 | 290075 |
| 3. | Net Profit/(Loss) (Rs. in lakhs) | 72414 | 72414 |
| 4. | Earnings Per Share (Rs.) | 16.55 | 16.55 |
| 5. | Total Assets (Rs. in lakhs) | 327970 | 327970 |
| 6. | Total Liabilities (Rs. in lakhs) | 82199 | 82199 |
| 7. | Net Worth (Rs. in lakhs) | 244659 | 244659 |
| 8. | Any other financial item(s) (as felt appropriate by the management) |
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| Audit Qualification (each audit qualification separately): Details of Audit Qualification: а. One (1) subsidiary, whose financial results/statements and other financial information reflect total assets of Rs. 7,864 lacs as at March 31, 2024, total revenues of Rs. 4,832 lacs and Rs. 18,292 lacs, total net profit/(loss) after tax of Rs. (249) lacs and Rs. 883 lacs and total comprehensive income/(loss) of Rs. (259) lacs and Rs. 874 lacs, for the quarter and year ended on that date respectively and net cash outflows of Rs. 59 lacs for the year ended March 31, 2024, whose financial results/statements and other financial information have not been audited by any auditors. b. Type of Audit Qualification: Qualified Opinion / Disclaimer of Opinion / AdverseOpinion Frequency of qualification: First time C. d. For Audit Qualification(s) where the impact is quantified by the auditor, Management's Views: Not quantified by the Auditor |
regd. office: 687 anandapur e. m. bypass kolkata 700107 India
phone: 91 33 6613 6264 tele fax: 91 33 6613 6600 e-mail: [email protected] website: www.emamiltd.in CIN: L63993WB1983PLC036030
| emami limited | |||
|---|---|---|---|
| (i) Management's estimation on the impact of audit qualification: The Management believes that there would not be any significant impact, had these financial information been subjected to audit by the auditor. |
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| (ii) If management is unable to estimate the impact, reasons for the same: The impact could only be assessed once the financial statements of the subsidiary will be audited. |
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| (iii) Auditors' Comments on (i) or (ii) above: As the financial results/statement and other financial information have not been audited by any auditor, we have qualified our report. The actual impact could only be assessed once the financial statements of the subsidiary will be audited. |
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| Ш. | Signatories: Digitally signed by HARSHA HARSHA VARDHAN VARDHAN AGARWAL Date: 2024.05.29 16:06:16 AGARWAL CEO/ Managing Director - $+05'30'$ |
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| CFO | |||
| ANANDKISHORE Digitally signed by ANANDRISHORE ANANDKISHORE Audit Committee Chairman - Date: 2024.05.30 17:46:32 RATHI |
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| Statutory Auditor - | |||
| Place: Kolkata | |||
| Date: 29.05.2024 |
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