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GTV Engineering Limited Interim / Quarterly Report 2026
62540_rns_2026-05-22_e69ee831-a398-43c1-9863-4c9e3c2039e7.pdf
Interim / Quarterly Report
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GTV
GTV Engineering Limited
Reg. Off. & Works: 216-217-218, New Industrial Area-II, Mandideep-462046 (Bhopal)
Telephone: 0091-7480-233309,401044.Fax:0091-7480-233068.E-mail: [email protected]
CIN: L31102MP1990PLC006122,Website:www.gtv.co.in
GTV/BSE/26
Date: 22.05.2026
To,
Listing Department,
Bombay Stock Exchange Limited,
P.J Towers, Dalal Street,
Mumbai- 400001.
Subject: Submission of Revised Financial Results due to typographical error for the Quarter and Year Ended March 31st, 2026.
Dear Sir/Madam,
With reference to the Financial Results submitted on 19th May, 2026 under Regulation 33 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, we hereby submit that due to an inadvertent clerical error, the status of the financial results for the quarter and year ended March 31, 2026 was erroneously mentioned as "Unaudited" in certain columns of the submitted Statement of Financial Results.
We hereby clarify and confirm that the Financial Results for the quarter and year ended March 31st, 2026 are Audited Financial Results duly approved by the Board of Directors and accompanied by the Audit Report issued by the Statutory Auditors of the Company. Further, only the preceding quarter ended December 31st, 2025 remains Unaudited. Please note that there is no change in the financial figures, results, disclosures or any other material information previously submitted.
We request to kindly take the revised submission on records.
Thanking You
For GTV Engineering Limited
Ankit Rohit
Digitally signed
by Ankit Rohit
Date: 2026.05.22
20:50:58 +05'30'
Ankit Rohit
Company Secretary and Compliance Officer
GTV ENGINEERING LIMITED
Regd.Off: 216-217-218, New Industrial Area-II, Mandideep 462046
| CIN: L31102MP199DPLC006122, [email protected], Website- www.gtv.co.in | ||||||
|---|---|---|---|---|---|---|
| STATEMENT OF AUDITED RESULTS FOR THE QUARTER & YEAR ENDED MARCH 31ST, 2026 | ||||||
| PART-1 | (Rs. in lakhs except EPS Data) | |||||
| Quarterly | Year to Date figures for Period ended | Yearly | ||||
| Particulars | 3 months ended (31/03/2026) | Preceding 3 months ended (31/12/2025) | Corresponding 3 months ended in the previous year (31/03/2025) | Year to Date figures for current Period ended (31/03/2026) | Year to Date figures for the previous year ended (31/03/2025) | Previous accounting year ended (31/03/2025) |
| Audited | Un-Audited | Audited | Audited | Audited | Audited | |
| I. Income from Operations | ||||||
| (a) Net Sales/Income from operations | 3196.45 | 2854.84 | 2239.39 | 10151.84 | 10277.18 | 10277.18 |
| (b) Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income from Operations (Net) | 3196.45 | 2854.84 | 2239.39 | 10151.84 | 10277.18 | 10277.18 |
| II. Other Income | 39.81 | 4.64 | -11.57 | 181.15 | 17.61 | 17.61 |
| III. Total Income | 3236.26 | 2859.48 | 2227.82 | 10332.99 | 10294.79 | 10294.79 |
| IV. Expenses | ||||||
| a. Cost of Materials consumed | 2616.85 | 1752.47 | 1558.55 | 7511.89 | 7751.29 | 7751.29 |
| b. Purchase of stock-in-trade | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| c. Changes in inventories of finished good, work-in-progress and stock in trade | (297.40) | 63.40 | (347.00) | (363.75) | (61.75) | (61.75) |
| d. Employee benefits expenses | 101.49 | 72.31 | 110.99 | 304.26 | 213.65 | 213.65 |
| e. Finance Cost | 2.31 | 2.26 | 0.95 | 8.47 | 27.77 | 27.77 |
| f. Depreciation and amortisation expenses | 23.52 | 23.44 | 20.40 | 88.72 | 85.17 | 85.17 |
| g. Other expenses | 380.00 | 177.66 | 280.72 | 862.29 | 757.24 | 757.24 |
| Total Expenses | 2826.77 | 2091.54 | 1624.61 | 8411.88 | 8773.37 | 8773.37 |
| V. Profit / (Loss) before exceptional items and tax (III-IV) | 409.49 | 767.94 | 603.21 | 1921.11 | 1521.42 | 1521.42 |
| VI. Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| VII. Profit / (Loss) from before tax (V-VI) | 409.49 | 767.94 | 603.21 | 1921.11 | 1521.42 | 1521.42 |
| VIII. Tax expense | ||||||
| a) Current Tax | 98.49 | 217.14 | 173.42 | 499.35 | 416.79 | 416.79 |
| b) Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| IX.Profit for the period for continuing operations (VII-VIII) | 311.00 | 550.80 | 429.79 | 1421.76 | 1104.63 | 1104.63 |
| X.Profit/Loss for the period for Discontinuing operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| XI. Tax Expenses for Discontinuing Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| XII. Profit /Loss from Discontinuing Operaitios after Tax (X-XI) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| XIII. Profit/Loss for the period (IX + XII) | 311.00 | 550.80 | 429.79 | 1421.76 | 1104.63 | 1104.63 |
| XIV. Other Comprehensive Income: | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| A (i) Item that will not be reclassified to P&L | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| (ii) Income Tax relating to items that will not be reclassified to P&L | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| B (i). Item that will reclassified to P&L | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| (ii) Income Tax relating to items that will be reclassified to P&L | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| XV. Total comprehensive income for the period (XIII-XIV) (Comprising Profit) | 311.00 | 550.80 | 429.79 | 1421.76 | 1104.63 | 1104.63 |
| XII. Paid-up equity share capital (Face Value of the Share Rs. 2/- each) | 937.16 | 937.16 | 937.16 | 937.16 | 312.38 | 312.38 |
| XIV. Earnings Per Share (Basic & Diluted) | 0.66 | 1.18 | 0.92 | 3.03 | 2.36 | 2.36 |
| 0.66 | 1.18 | 0.92 | 3.03 | 2.36 | 2.36 |
Notes:
1) The above results were reviewed by the Audit Committee and approved by the Board at their respective Meeting held on 19.05.2025 and the statutory auditor of the company have also issued Audit Report of the Audited Results for the Quarter and the Year Ended on 31.03.2026.
2) The Financial Results have been prorated in accordance with the Indian Accounting Standards (IND AS) notified under Section 133 of the Companies Act, 2013 as amended read with relevant rules thereunder and in terms of Regulation 33 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 as amended.
3) The Company operates in a single segment business of Heavy and Large Fabrication and Machining Works in the context of IND AS-108 disclosure of Segment Information is not applicable.
4) Previous period figures have been regrouped whenever necessary to confirm to this period classification.
Date: 19.05.2026
Place: Mandideep
For and on behalf of the Board
For GTV Engineering Limited
Mahesh Agrawal
Managing Director
GTV ENGINEERING LIMITED
(CIN: L31102MP1990PLC006122)
Statement of Assets and Liabilities as on 31.03.2026
| Standalone / Consolidated Statement of Assets and Liabilities | | As at 31 March, 2026
(Audited) | As at 31 March, 2025
(Audited) |
| --- | --- | --- | --- |
| Particulars | | | |
| A | ASSETS | (Rs. in Lakhs) | (Rs. in Lakhs) |
| 1 | Non-current Assets | | |
| | (a) Property, Plant & Equipments | 1,699.21 | 1,227.67 |
| | (i) Other Intangible Assets | -- | -- |
| | (b) Goodwill on consolidation * | -- | -- |
| | (c) Financial Assets | | |
| | (i) Investments | 979.30 | 1,082.54 |
| | (ii) Loans & Advances | -- | -- |
| | (d) Deferred tax assets (net) | -- | -- |
| | (e) Other non-current assets | 12.05 | 1.33 |
| | Sub-Total = Non-current Assets | 2,690.56 | 2,311.54 |
| 2 | Current Assets | | |
| | (a) Inventories | 1,271.52 | 774.46 |
| | (b) Financial Assets | | |
| | (i) Trade receivables | 2,818.22 | 1,405.04 |
| | (ii) Cash and cash equivalents | 563.69 | 1,048.65 |
| | (iii) Short-term loans and advances | 1,988.31 | 1,594.67 |
| | (c) Other current assets | -- | -- |
| | Sub-Total = Current Assets | 6,641.73 | 4,822.82 |
| | TOTAL = ASSETS | 9,332.29 | 7,134.37 |
| B | EQUITY AND LIABILITIES | | |
| 1 | Equity | | |
| | (a) Equity Share Capital | 937.17 | 312.39 |
| | (b) Other Equity (Reserves and Surplus) | 5,164.36 | 4,414.20 |
| | Sub-Total = Equity | 6,101.53 | 4,726.58 |
| 2 | Non-current liabilities | | |
| | (a) Long-term borrowings | 128.40 | 86.40 |
| | (b) Deferred tax liability (net) | - | - |
| | (c) Other long term liabilities | -- | -- |
| | (d) Long term provisions | -- | -- |
| | Sub-Total = Non-Current Liabilities | 128.40 | 86.40 |
| 3 | Current Liabilities | | |
| | (a) Financial Liabilities | | |
| | (i) Short-term borrowings | 603.37 | 1,063.69 |
| | (ii) Trade payables | | |
| | a) total outstanding dues of MSME | 2.83 | - |
| | b) total outstanding dues of creditors others | 473.25 | 536.98 |
| | (b) Other current liabilities | 1,664.19 | 553.02 |
| | (c) Short-term provisions | 358.72 | 167.69 |
| | Sub-Total = Current Liabilities | 3,102.36 | 2,321.38 |
| | TOTAL= EQUITY AND LIABILITIES | 9,332.29 | 7,134.37 |
Notes:
1. Figures for the previous quarter / quarters / year are regrouped / rearranged wherever necessary.
2. The above results have been reviewed by audit committee and approved by Board of Directors of company at its meeting held on 19.05.2026.
3. The figures of the quarter ended 31st March 2026 are the balancing figures between audited figures in respect of the financial year ended 31st March 2026 and the published year-to-date figures up to the third quarter of the relevant financial year.
Date: 19th May, 2026
Place: Mandideep
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GTV ENGINEERING LIMITED
Cash Flow Statement for the year ended as on 31st March 2020
| Particulars | For the period as at | For the year ended | ||
|---|---|---|---|---|
| 31st March 2020 | 31st March 2020 | |||
| A. Cash flow from operating activities | 19,21,10,729 | 15,21,42,208 | ||
| Net Profit / (Loss) before extraordinary items and tax | ||||
| Adjustments for: | ||||
| Depreciation and amortisation | 92,23,223 | 85,83,575 | ||
| Deferred Taxes | ||||
| Finance costs | 8,67,768 | 27,76,679 | ||
| Dividend received | -22,373 | -15,178 | ||
| Profit on sale of Fixed Assets | -1,12,74,550 | 0 | ||
| Interest income | -44,38,731 | -88,79,887 | ||
| Profit / Loss) on sale of Fixed Assets | 0 | 55,23,658 | ||
| Profit / Loss on sale of Shares | -2,74,432 | 12,50,800 | ||
| Profit / Loss on valuation of FMV of Listed shares | -21,25,293 | 59,22,657 | ||
| -80,44,607 | 1,51,24,885 | |||
| Operating profit / (loss) before working capital charges | 18,40,06,122 | 16,72,67,093 | ||
| Changes in working capital: | ||||
| Adjustments for (increase) / decrease in operating assets: | ||||
| Inventories | -4,97,05,069 | -1,86,82,606 | ||
| Trade receivables | -14,13,18,520 | 27,06,172 | ||
| Short-term loans and advances | -5,93,64,027 | 71,95,791 | ||
| Adjustments for increase / (decrease) in operating liabilities: | 0 | |||
| Trade payables | -60,90,714 | 4,09,15,437 | ||
| Other current liabilities | 11,15,17,551 | -13,97,49,682 | ||
| Short-term provisions | 1,91,02,754 | 13,74,675 | ||
| Increase (Decrease) in other Liabilities | 0 | 0 | ||
| -10,62,58,224 | -10,20,42,193 | |||
| Cash flow from extraordinary items | ||||
| Cash generated from operations | ||||
| Net income tax (paid) / refunds | -4,99,34,833 | -4,34,79,179 | ||
| Net cash flow from / (used in) operating activities (A) | 2,78,73,064 | 2,31,45,722 | ||
| B. Cash flow from investing activities | ||||
| Proceeds from sale of Fixed assets | 1,70,00,000 | 39,62,529 | ||
| Capital expenditure on fixed assets, including capital advances | -6,17,51,909 | -58,48,198 | ||
| Interest | 44,10,731 | 88,79,087 | ||
| Income in Preliminary Expenses | -14,23,200 | 0 | ||
| Dividend received | 22,373 | 15,178 | ||
| Investment in Listed Shares | 1,71,24,893 | -2,86,96,927 | ||
| Investment in Non Shares | -68,00,000 | 0 | ||
| Profit / Loss on valuation of FMV of Listed shares | 21,25,293 | -59,22,657 | ||
| Profit / Loss on sale of Shares | 2,74,432 | -12,10,800 | ||
| Proceeds from sale of non-current investments | 0 | |||
| - Associates | 0 | |||
| Loans realized | 0 | |||
| - Subsidiaries | 0 | |||
| - Associates | 62,00,000 | 38,58,990 | ||
| -2,48,09,165 | -2,49,62,992 | |||
| Cash flow from extraordinary items | 0 | 0 | 0 | |
| Net income tax (paid) / refunds | 0 | 0 | ||
| Net cash flow from / (used in) investing activities (B) | -2,48,09,165 | -2,49,62,992 | ||
| C. Cash flow from financing activities | ||||
| Net increase / (decrease) in working capital borrowings | -4,60,31,196 | -6,42,65,252 | ||
| Net increase / (decrease) in Term Loan | 0 | 0 | ||
| Finance cost | -8,47,768 | -27,76,679 | ||
| Dividend Paid | -46,81,714 | -15,61,943 | ||
| Cash flow from extraordinary items | -5,15,60,678 | -6,86,03,876 | ||
| Net cash flow from / (used in) financing activities (C) | -5,15,60,678 | -6,86,03,876 | ||
| Net increase / (decrease) in Cash and cash equivalents (A+B+C) | -4,04,96,779 | -7,00,21,147 | ||
| Cash and cash equivalents at the beginning of the year | 10,48,65,407 | 17,48,86,554 | ||
| Effect of exchange differences on restatement of foreign currency Cash and cash | ||||
| Cash and cash equivalents at the end of the year | 5,63,68,628 | 55,48,65,407 | ||
| Reconciliation of Cash and cash equivalents with the Balance Sheet: | ||||
| Cash and cash equivalents as per Balance Sheet | 5,63,68,628 | 55,48,65,407 | ||
| Less: Bank balances not considered as Cash and cash equivalents as defined in AS 3 | ||||
| Net Cash and cash equivalents (as defined in AS 3 Cash Flow Statements) included | ||||
| Add: Current investments considered as part of Cash and cash equivalents (as | ||||
| Cash and cash equivalents at the end of the year * | ||||
| * Comprises: | 0 | 00 | ||
| (a) Cash on hand | 28,566 | 1,03,850 | ||
| (b) Cheques, drafts on hand | ||||
| (c) Balances with banks | ||||
| (i) In current accounts | 24,761 | 32,817 | ||
| (ii) In EEFC accounts | ||||
| (iii) In Term deposit accounts with banks | 5,63,15,301 | 10,47,28,739 | ||
| (iv) In unemarked accounts | ||||
| (d) Others | ||||
| (e) Current investments considered as part of Cash and cash equivalents (Bc&c | 5,63,68,628 | 55,48,65,407 |
1
C
RATH DINESH & ASSOCIATES CHARTERED ACCOUNTANTS
Head Office:
F-1, Plot No. 70, Zone-I
M.P. Nagar, Bhopal-462011
Ph.: 0755-2559744, 2556113
Mob. 9425009421
E-Mail: [email protected]
Indore Branch:
Scheme - 78
Vijay Nagar
Indore - 452010
Mob: 9425354043
INDEPENDENT AUDITOR'S REPORT TO THE BOARD OF DIRECTORS GTV Engineering Limited
Report on the audit of the Financial Results
Opinion
We have audited the accompanying annual Financial Results of GTV Engineering Limited (the company) for the quarter ended 31st March, 2026 and the year to date results for the period from 01st April, 2025 to 31st March, 2026 attached herewith, being submitted by the company pursuant to the requirement of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, as amended (“Listing Regulations”).
In our opinion and to the best of our information and according to the explanations given to us these Financial Results:
i. are presented in accordance with the requirements of Regulation 33 of the Listing Regulations in this regard; and
ii. give a true and fair view in conformity with the recognition and measurement principles laid down in the applicable accounting standards and other accounting principles generally accepted in India of the net profit and other comprehensive income and other financial information for the quarter ended 31.03.2026 as well as the year to date results for the period from 01.04.2025 to 31.03.2026.
Basis for Opinion
We conducted our audit in accordance with the Standards on Auditing (SAs) specified under section 143(10) of the Companies Act, 2013 (the Act). Our responsibilities under those Standards are further described in the Auditor’s Responsibilities for the Audit of the Financial Results section of our report. We are independent of the Company in accordance with the Code of Ethics issued by the Institute of Chartered Accountants of India together with the ethical requirements that are relevant to our audit of the financial results under the provisions of the Companies Act, 2013 and the Rules thereunder, and we have fulfilled our other ethical responsibilities in accordance with these requirements and the Code of Ethics. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.
Management’s Responsibilities for the Financial Results
These quarterly Financial Results as well as the year to date Financial Results have been prepared on the basis of the audited Financial Statements. The Company’s Board of Directors are responsible for the preparation of these Financial Results that give a true and fair view of the net profit and other comprehensive income and other financial information in accordance with the recognition and measurement principles laid down in Indian Accounting Standard 34, ‘Interim Financial Reporting’ prescribed under Section 133 of the Act read with relevant rules issued thereunder and other accounting principles generally accepted in India and in compliance with Regulation 33 of the Listing Regulations. This responsibility also includes maintenance of adequate accounting records in accordance with the provisions of the Act for safeguarding of the assets of the Company and for preventing and detecting frauds and other irregularities; selection and application of appropriate accounting policies; making judgments and
RTH DINESH & ASSOCIATES CHARTERED ACCOUNTANTS FRNo.08-344C BHOPAL
C
RATH DINESH & ASSOCIATES CHARTERED ACCOUNTANTS
Head Office:
F-1, Plot No. 70, Zone-I
M.P. Nagar, Bhopal-462011
Ph.: 0755-2559744, 2556113
Mob. 9425009421
E-Mail: [email protected]
Indore Branch:
Scheme - 78
Vijay Nagar
Indore - 452010
Mob: 9425354043
estimates that are reasonable and prudent; and design, implementation and maintenance of adequate internal financial controls that were operating effectively for ensuring the accuracy and completeness of the accounting records, relevant to the preparation and presentation of the Financial Results that give a true and fair view and are free from material misstatement, whether due to fraud or error.
In preparing the Financial Results, the Board of Directors are responsible for assessing the Company’s ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the Board of Directors either intends to liquidate the Company or to cease operations, or has no realistic alternative but to do so.
The Board of Directors are also responsible for overseeing the Company’s financial reporting process.
Auditor’s Responsibilities for the Audit of the Financial Results
Our objectives are to obtain reasonable assurance about whether the Financial Results as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor’s report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with SAs will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these Financial Results.
As part of an audit in accordance with SAs, we exercise professional judgment and maintain professional skepticism throughout the audit. We also:
- Identify and assess the risks of material misstatement of the Financial Results, whether due to fraud or error, design and perform audit procedures responsive to those risks, and obtain audit evidence that is sufficient and appropriate to provide a basis for our opinion. The risk of not detecting a material misstatement resulting from fraud is higher than for one resulting from error, as fraud may involve collusion, forgery, intentional omissions, misrepresentations, or the override of internal control.
- Obtain an understanding of internal control relevant to the audit in order to design audit procedures that are appropriate in the circumstances. Under Section 143(3)(i) of the Act, we are also responsible for expressing our opinion whether the company has adequate internal financial controls with reference to financial statements in place and the operating effectiveness of such control.
- Evaluate the appropriateness of accounting policies used and the reasonableness of accounting estimates and related disclosures made by the Board of Directors.
- Conclude on the appropriateness of the Board of Directors’ use of the going concern basis of accounting and, based on the audit evidence obtained, whether a material uncertainty exists related to events or conditions that may cast significant doubt on the Company’s ability to continue as a going concern. If we conclude that a material uncertainty exists, we are required to draw attention in our auditor’s report to the related disclosures in the Financial Results or, if such disclosures are inadequate, to modify our opinion. Our conclusions are based on the audit evidence obtained up to the date of our auditor’s report. However, future events or conditions may cause the Company to cease to continue as a going concern.
- Evaluate the overall presentation, structure and content of the Financial Results, including the disclosures, and whether the Financial Results represent the underlying transactions and events in a manner that achieves fair presentation.
CHARTERED ACCOUNTANTS FRNo.018344C
C
RATH DINESH & ASSOCIATES CHARTERED ACCOUNTANTS
Head Office:
F-1, Plot No. 70, Zone-I
M.P. Nagar, Bhopal-462011
Ph.: 0755-2559744, 2556113
Mob. 9425009421
E-Mail: [email protected]
Indore Branch:
Scheme - 78
Vijay Nagar
Indore - 452010
Mob: 9425354043
We communicate with those charged with governance regarding, among other matters, the planned scope and timing of the audit and significant audit findings, including any significant deficiencies in internal control that we identify during our audit.
We also provide those charged with governance with a statement that we have complied with relevant ethical requirements regarding independence, and to communicate with them all relationships and other matters that may reasonably be thought to bear on our independence, and where applicable, related safeguards.
Other Matter
The Financial Results include the results for the Quarter ended March 31st 2026 being the balancing figures between the Audit Figures in respect of the full Financial Year and the published unaudited year to date figures up to the end of the third quarter of the relevant financial year which are subject to limited review by us.
Our opinion on these Financial Results is not modified in respect of the above matter.
For RATH DINESH & ASSOCIATES
Chartered Accountants
CA AJAY KUMAR RATH
Partner
M No: 075111
FRN: 008344C
UDIN:26075111KSJEFT6466
Place: Bhopal
Date: 19th May 2026
GTV
GTV Engineering Limited
Reg. Off. & Works: 216-217-218, New Industrial Area-II, Mandideep-462046 (Bhopal)
Telephone: 0091-7480-233309,401044.Fax:0091-7480-233068.E-mail: [email protected]
CIN: L31102MP1990PLC006122,Website:www.gtv.co.in
GTV/BSE/26
Date: 19.05.2026
To,
Listing Department,
Bombay Stock Exchange Limited,
P.J Towers, Dalal Street,
Mumbai- 400001.
Subject: Declaration pursuant to Regulation 33(3)(d) of SEBI (Listing obligations and Disclosure Requirements) Regulations, 2015.
Dear Sir,
Pursuant to Regulations 33(3)(d) of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, we hereby confirm that the Standalone Audit Report issued by the M/s Rath Dinesh & Associates, Chartered Accountant, on the Audited Financial Results of the company for the year ended March, 31st 2026 are with the unmodified opinion.
This is for your information and records.
Thanking You,
Yours faithfully,
For GTV Engineering Limited
