Sharma East India Hospitals & Medical Research Ltd

Audit status

• Independent limited review under SRE 2410 for quarter ended 30.06.2026.
• Not an audit; no audit opinion expressed.
• Conclusion: nothing has come to our attention that information is not disclosed per SEBI LODR.
• Report prepared in accordance with Ind AS and regulatory requirements.
• Auditors: Gopal Sharma & Co. Chartered Accountants, Jaipur.
• Period: Quarter ended 30.06.2026.

Financial results and audit review

• IND-AS standalone unaudited results for quarter ended 30 June 2026 approved.
• Limited Review Report on results issued by Gopal Sharma & Co. approved.
• Results published on jaipurhospital.co.in.
• Auditor states no audit opinion due to limited review.

Dematerialisation status

• Dematerialisation requests processed and confirmed to depositories during the quarter; dematerialised securities listed on exchanges.
• Physical certificates received for dematerialisation were mutilated and cancelled after verification; depository registered owner updated within 15 days.

Audit opinion

• Auditors issued an unmodified opinion on audited financial results for quarter and year ended March 31, 2026.
• The statement gives a true and fair view under applicable Indian accounting standards.

Reporting and approval

• Results were reviewed by the Audit Committee and approved by the Board on May 30, 2026.
• The quarter ended March figures are balancing figures between audited annual results and year-to-date published figures.

Business

• Sharma East India Hospitals & Medical Research Limited operates Jaipur Hospital in Jaipur.
• The company is classified as a hospital and medical research business.

🗓️ Meeting Details

• Board meeting scheduled for February 14, 2026, at the company's registered office.

📊 Financial Results

• Approval of IND-AS compliant standalone unaudited financial results for quarter ended December 31, 2025.
• Consideration of Limited Review Report for quarter ended December 31, 2025.