Deep Polymers has informed that t the Board of Directors of Deep Polymers Limited (the Company) at its meeting held today, Wednesday, 28th May 2025, has inter alia discussed, approved, and taken on record the following matters: Approved Audited Financial Results (Standalone & Consolidated) for the Fourth Quarter and Year ended 31st March 2025; Taking on record the 'Audit Report' as issued by S. N. Shah & Associates, Statutory Auditors of the Company. . S. N. Shah & Associates, Statutory Auditors of the Company, have issued audit reports with a modified and qualified opinion on the Statement. The details of the qualification are attached in Annexure-I. The meeting commenced at 2:45 p.m. and concluded at 3:45 p.m. at the Registered Office of the Company in Gandhinagar.
The above information is a part of company’s filings submitted to BSE.