BSEResult3d ago · 24 Jul 2026, 07:23 pm

Please find the attached Results for the Half year and Financial Year ended 31st March, 2026

Retaggio Industries Ltd · 544391

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Retaggio Industries Ltd has submitted its Half Yearly and Financial Year ended 31st March, 2026 results, with the audited financial statements showing a true and fair view in conformity with the recognition and measurement principles laid down in the applicable Accounting Standard.

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Earnings Impact5/10
Growth Catalyst2/10
Governance Concern1/10
Regulatory Risk1/10
Balance Sheet Risk3/10
Liquidity Impact5/10
Market Sentiment5/10

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Retaggio Industries Ltd - 544391 - Half Yearly Results For The Half Year And Financial Year Ended 31St March, 2026

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BSE Limited, Phiroze Jeejeebhoy Towers, Dalal Street, Mumbai - 400 001 Scrip code: 544391 Subject: Submission of Half Yearly and Financial Year ended 31st March, 2026 Results as per Regulation 33 of SEBI (LODR) Regulations, 2015 Dear Sir/Madam, Pursuant to Regulation 33 read with Regulation 30 of the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015 ("SEBI (LODR) Regulations"), and in continuation of the outcome of the Meeting of the Board of Directors held on 15th May, 2026, wherein the Audited Financial Results for the quarter and financial year ended 31st March, 2026 were approved and submitted to the Exchange, we hereby submit the Half-Yearly Financial Results for the half year and financial year ended 31st March, 2026 in the prescribed format for SME listed entities. FOR RETAGGIO INDUSTRIES LIMITED (Savinay Lodha) Managing Director DIN: 02634124 Date: 24th July, 2026 Place: Mumbai BSE Limited Phiroze Jeejeebhoy Towers, Dalal Street, Mumbai- 400001 Scrip code- 544391 Subject: Declaration under Regulation 33(3)(d) of SEBI (Listing Obligations and Disclosure Requirements) (Amendment) Regulations, 2016 and SEBI Circular No. CR/CFD/CMD/56/2016 dated May 27, 2016. Declaration In compliance with the provisions of Regulation 33(3)(d) of SEBI (Listing Obligations and Disclosure Requirements) (Amendment) Regulations, 2016 and SEBI Circular No. CR/CFD/CMD/56/2016 dated May 27, 2016, the Company hereby declares that M/s. Gopal Agarwal & Co., Chartered Accountants, (Firm Registration Number: 000383C), the Statutory Auditors of the Company have issued Audit Report with unmodified opinion on Audited Financial Result of the Company for the financial year ended 31st March, 2026. Kindly take the same on record. Thanking you FOR RETAGGIO INDUSTRIES LIMITED (Savinay Lodha) Managing Director DIN: 02634124 Date: 24th July, 2026 Place: Mumbai GOPAL AGARWAL AND COMPANY A 11/202, Near Mahadev Ji Ki Chatri, Agarsen Bazar, Beawar 305901 (Raj.) CHARTERED ACCOUNTANTS Ph. 9636350660, 01462-255964 E-mail : gopal agarwal_1901@yahoo.co.in Prop. : CA. Gopal Chand Agarwal, B.Com, F.C.A. INDI A E-mail : gopalagarwal1901@gmail.com INDEPENDENT AUDITORS REPORT Tot he Board of Retaggio Industries Limited Report on the Audit of the Standalone Financial Statements Opinion We have audited the accompanying Statement of Financial Results of Retaggio Industries Limited (the "Company"), for the year ended March 31, 2026 and year to date results for the period from April 1, 2025 to March 31, 2026 (the "Statement"), being submitted by the Company pursuant to the requirement of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. as amended (the "Listing Regulations"). In our opinion and to the best of our information and according to the explanations given to us, these financial results: i. Is presented in accordance with the requirements of Regulation 33 of the Listing Regulations, and ii Gives a true and fair view in conformity with the recognition and measurement principles laid down int he applicable Accounting Standard prescribed under Section 133 of the Companies Act 2013 (the "Act") read with relevant rules issued thereunder and other accounting principles generally accepted in India of the net profit and other financial information of the Company for the year ended March 31, 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 'Auditors' Responsibility for the Audit of the Standalone 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 (ICA) together with the ethical requirements that are relevant to our audit of the standalone financial results under the provisions of the Act and the Rules made 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 audit opinion. Management's Responsibility for the Financial Statements Sartere The Company's Board of Directors is responsible for the matters stated in section 134(5) of the Companies Act. 2013 (the Act") with respect to the preparation of these standalone financial statements that give a true and fair view of the financial position, financial performance, and cash flows of the Company in accordance with the accounting principles generally accepted in India, including the accounting Standards specified under section 133 of the Act. The 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 irregulates selection and application of appropriate accounting policies, making judgment and 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 statements, that give a true and fair view and are free from material misstatement, whether due to fraud or error. In preparing the financial statements, the Board of Directors is 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. Those Board of Directors are also responsible for overseeing the Company's financial reporting process. Auditor's Responsibilities for the Audit of the Financial Statements Our objectives are to obtain reasonable assurance about whether the Financial Results as a whole is 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 this 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 statements, 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 Evaluate the appropriateness of accounting policies used and the reasonableness accounting estimates and related disclosures made by management. iored Ace Conclude on the appropriateness of management's one of the going concern basis of accounting and based on the audit evidence obtained, whether a maternal uncertainty exists related to events or conditions that may cat significant doubt on the Company's ability to continue as a going concern. If we conclude [Showing first 8,000 characters — download PDF for full document]