AMS Polymers Ltd — Results, 28-05-2025: Result

AMS Polymers Limited has announced a board meeting to approve the financial results for the quarter and half-year. The company reported a net profit of ₹77.01 lakh for the year, with earnings per share of ₹0.23. However, the auditor issued an adverse opinion citing multiple concerns: lack of a proper fixed asset register, absence of physical verification of inventory, missing ageing schedules and confirmations for receivables and payables, no provision for gratuity, and non-compliance in related party transactions. The company appointed M/s Kundan Agrawal & Associates as Secretarial Auditor for five years and M/s A Saini & Associates as Internal Auditor for FY 2025-26. These issues highlight governance and control risks that investors should monitor closely.