Antarctica Limited Approves Unaudited Financial Results for Half Year Ended Sep 30, 2025
Antarctica Limited approves unaudited financial results for the half year ended September 30, 2025, along with the Limited Review Report and Statement of Related Party Transactions in its board meeting held on November 14, 2025.
The approval of financial results is generally a routine event, but the issues raised in the limited review report could have a moderate impact, depending on the materiality of the issues and the company's response.
The announcement primarily concerns the approval of financial results and other routine items. However, the limited review report raises concerns about the availability of supporting documents and compliance, which tempers any positive sentiment.
* Antarctica Limited approved and took on record the unaudited financial results as per INDAS for the half year and period ended on 30 September, 2025. * The results include the Cash Flow Statement for the period ended on 30 September, 2025. * The board also approved the Limited Review Report for the period ended on 30 September, 2025, and the Statement of Related Party Transactions. * The Board Meeting was held on 14 November, 2025, starting at 4:00 p.m. and concluding at 5:30 p.m. * Review report mentioned that satisfactory supporting documents for sales, purchase, valuation of inventory, third party balance conflrmé{t‘/L i receivables and payable alongwith related tax compliances thereof outstan fif September, 2025 in the financial results were not provided. * Review report mentioned that fixed assets register was not provided. * Review report mentioned that the company has unsecured loans for which management has not charged interest, and relevant loan agreements are not available. * Review report mentioned that the company has granted loans for which confirmations and supporting loan agreements were not made available for verification. * Review report mentioned that the company has shown GST receivable in books of accounts for which confirmations or supporting documentation were not made available for our verification. * Total Revenue from Operations is ₹998.95 lakhs for half year ended September 30, 2025 compared to ₹53.72 lakhs for the half year ended September 30, 2024. * Profit/(Loss) for the period from continuing operations is ₹114.26 lakhs for half year ended September 30, 2025 compared to ₹(2.76) lakhs for the half year ended September 30, 2024.
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Antarctica Limited filed this with the NSE as a statutory disclosure, categorised under quarterly results. It is a primary document, not a recommendation, and the desk marks it medium impact: worth reading, rarely worth acting on by itself.
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