Board approves unaudited standalone financials for half year ended September 30, 2026; review report enclosed
The board, at its meeting on 16th October, 2026, approved the standalone unaudited financial statements for the half year ended September 30, 2026, on the Audit Committee's recommendation.
By ScoutQuest · · 2 min read
- Period covered
- half year ended September 30, 2026
- Board meeting date
- 16th October, 2026
- Statutory auditors
- M/s. Vandana V. Dodhia & Co., Chartered Accountants
Board meeting outcome
Bright Outdoor Media Ltd's board met on 16th October, 2026 and approved the standalone unaudited financial statements for the half year ended September 30, 2026, as recommended by the Audit Committee.
What was approved and enclosed
- Standalone unaudited financial statements for the half year ended September 30, 2026.
- The Unaudited Financial Results of the company for that half year.
- The Limited Review Report on those results, issued by the statutory auditors, M/s. Vandana V. Dodhia & Co., Chartered Accountants.
Auditor's conclusion
The limited review covered the unaudited financial results for the quarter and six months ended 30th September, 2026. The auditors stated that, based on their review, nothing has come to their attention that causes them to believe that the accompanying statement has not disclosed the information required under Regulation 33, or that it contains any material misstatement. That is a clean review conclusion, and the report is an unmodified one.
What a limited review means
A limited review is not a full audit. It relies mainly on inquiries of company personnel and analytical procedures applied to financial data, and it gives moderate assurance, so it provides less assurance than an audit. The auditors have stated that they have not performed an audit and accordingly do not express an audit opinion.
Other points
- The statements are unaudited and standalone — they cover the company on its own rather than a consolidated group picture.
- They are prepared in accordance with Ind AS 34 Interim Financial Reporting.
- The board meeting commenced at 4:30 PM and concluded at 04:45 PM.
What to take away
The update confirms the half-yearly results have been approved by the board and are accompanied by an independent limited review report. Investors reading the numbers should keep in mind that these are unaudited, standalone figures that have been reviewed, not audited.
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Board meeting to approve half-year results postponed, rescheduled from 12 October 2026 to 16 October 2026
12 Oct 2026
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