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The latest audited period located for Shree TNB Polymers Limited is the financial year ended 31 March 2026. P.M. Bagrecha & Co. audited the statements, and the relevant auditor-report date is 14 August 2026. To locate the file, search using the company’s exact legal name and CIN U25209DN2007PLC000242, then check the company archive, MCA/ROC filings, BSE or NSE disclosures, and IPO documents. Use the verification steps below to distinguish the original audited statements from IPO restated information and summary databases.
What the latest audited record contains
The auditor-report record covers the years ended 31 March 2026, 31 March 2025 and 31 March 2024. The 2026 period is therefore the latest audited year identified, while the two earlier years appear as comparative or historical information in the same reporting trail.
| Record or route | Period or date | What it establishes |
|---|---|---|
| Independent auditor report by P.M. Bagrecha & Co. | Years ended 31 March 2026, 31 March 2025 and 31 March 2024; report dated 14 August 2026 | The three financial years were audited by the named firm. |
| IPO restated financial information | 31 March 2026, 31 March 2025 and 31 March 2024 | Management compiled the presentation from audited Indian-GAAP financial statements for use in IPO offer documents. |
| MCA/ROC filing record | Year ended 31 March 2025 | FY2025 statements were filed with ROC Ahmedabad. |
| Company, BSE or NSE disclosure route | Search using the 31 March 2026 year-end | These channels are identified as places where detailed audited results may be disclosed. |
| Secondary database cross-check | FY2025 | The Company Check lists revenue of ₹175.7 crore; treat this as a locator or reasonableness check, not as the signed statements. |
Start with the exact legal identity
Search for Shree TNB Polymers Limited, not a shortened trading name. Add the CIN U25209DN2007PLC000242 to every filing search. The company is registered with ROC Ahmedabad and lists its registered office as Sr. No. 132/1/1/4, Behind Prince Pipes, Athal Road, Athal, Silvassa, Dadra and Nagar Haveli, India 396230.
The CIN is the most reliable discriminator when a portal returns similarly named entities, old records or documents belonging to another company. Check that the legal name and CIN printed inside a PDF match before relying on any figures.
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Use this retrieval sequence
1. Check the company’s own document archive
Begin with the company website and look for an investor, financial-information or IPO-document area. Relevant labels can include Annual Report, Audited Financial Statements, Audited Financial Results, Investor, DRHP, RHP and Prospectus.
Search the exact legal name together with the 2026 year-end when the archive has its own search box. Open the document rather than relying on a search-result snippet, because a result may point to a quarterly disclosure, an offer document or a restated section instead of the annual statements.
The company-hosted PDF endpoint encountered a temporary maintenance page during the latest check. That response indicates an availability problem, not that the statements are missing. If the page is unavailable, continue with the MCA/ROC, exchange and IPO-document routes instead of treating the error page as evidence that no filing exists.
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Use the MCA filing search with U25209DN2007PLC000242 rather than a name-only query. Select the filing associated with the relevant financial year and inspect the period shown inside the attachment. The company-information record confirms that the FY2025 statements for the year ended 31 March 2025 were filed with ROC Ahmedabad.
MCA records can contain several attachments or filing types. Open the financial-statement attachment and check whether it includes the complete statements and notes, rather than only a form, a filing receipt or a short financial summary. Save the original attachment with its filing date and accession details if the portal provides them.
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3. Check BSE and NSE disclosures
The public disclosure trail identifies BSE, NSE and the company website as channels for detailed audited results. In each exchange’s filing search, enter the exact legal name and look around the 31 March 2026 year-end. A result titled audited results may be a results announcement rather than the full annual report, so inspect the attachment list.
When more than one exchange document appears, compare the reporting date, whether the figures are consolidated or standalone if stated, and whether notes and the auditor’s report are attached. Keep the exchange filing as a disclosure record, but prefer a complete signed financial-statement file when your objective is to examine accounting policies, schedules and notes.
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DRHP, RHP and prospectus materials can provide the information when an annual-report page is temporarily unavailable. Search the company’s IPO-document archive and identify the financial-information section that covers 31 March 2026, 31 March 2025 and 31 March 2024.
Label the result accurately. It is restated financial information for an IPO, not automatically the original annual-report PDF. It can be authoritative for the offering because it is prepared for that purpose, but its presentation may reorganize or reclassify figures from the underlying audited statements.
5. Use secondary databases only to locate or cross-check
Financial databases can help you discover that a filing exists or compare a headline number while official portals are slow. The Company Check’s 2026 entry gives FY2025 revenue as ₹175.7 crore. That figure is useful as a quick cross-check, but it should not replace the signed statements, notes or auditor’s opinion.
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How to tell which document you found
Several documents may carry similar dates and numbers. Classify each file before quoting it.
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| Document label | Meaning | How to cite it in your notes |
|---|---|---|
| Audited financial statements | The company’s financial statements, notes and accounting policies accompanied by an independent auditor’s report. | Identify the year ended 31 March 2026 and the auditor, P.M. Bagrecha & Co.; include the report date where shown. |
| Audited financial results | A results disclosure distributed through a company or exchange channel. It may be shorter than the annual statements. | Call it audited results and name the exchange or company channel; do not imply that it contains every note. |
| Restated financial information | A presentation compiled by management from audited statements for IPO offer documents. | Use the phrase “IPO restated financial information” and identify the covered years. |
| ROC filing | A filing submitted to the Registrar of Companies, such as the FY2025 statements filed with ROC Ahmedabad. | Record the CIN, filing year and attachment name supplied by the MCA portal. |
| Database summary | A third-party extraction or headline metric. | Use it only as a secondary cross-check and name the database and year. |
Verification checklist before you download or quote figures
- Identity: The cover, first page or auditor’s report names Shree TNB Polymers Limited and shows CIN
U25209DN2007PLC000242. - Reporting date: The latest file says the year ended 31 March 2026. A document ending 31 March 2025 is an earlier year, even if it was uploaded later.
- Audit status: Look for “audited,” an independent auditor’s report or an auditor’s opinion. “Unaudited,” “provisional” and “results” describe different disclosure statuses.
- Auditor and date: The record should identify P.M. Bagrecha & Co. and, for the latest located report, 14 August 2026.
- Completeness: A full set should contain a balance sheet, statement of profit and loss, cash-flow statement, notes and significant accounting policies, together with the independent auditor’s report.
- Presentation: If the title says “restated,” “IPO,” “DRHP,” “RHP” or “prospectus,” record that status instead of calling it an ordinary annual report.
- Authority: Prefer a company, MCA/ROC, BSE or NSE filing over a database summary. Use a secondary source only to find or sanity-check a primary document.
- Comparatives: Confirm whether the file presents 2025 and 2024 alongside 2026, and whether those columns are labelled as comparative or restated information.
Audited statements versus IPO restated information
The distinction matters because the two documents can show the same underlying years while serving different purposes. The auditor report says that management compiled the restated financial information from the company’s audited Indian-GAAP financial statements for the years ended 31 March 2026, 31 March 2025 and 31 March 2024. The report also says those statements were prepared in accordance with accounting standards notified under section 133 of the Companies Act.
In practical terms, a restated section can be the best available source for an IPO investor when the annual-report page is inaccessible. However, it is still a restated presentation prepared for offer documents. For an accounting-policy question, an audit-opinion question or a request for the original annual file, continue looking for the underlying audited statements.
“These Restated Financial Information have been compiled by the management from the Audited Financial Statements of the Company as at and for the years ended March 31st, 2026, March 31st, 2025, and March 31st, 2024, prepared in accordance with the accounting standards notified under the section 133 of the Act.”
— P.M. Bagrecha & Co., Chartered Accountants, in the auditor report reproduced by India Infoline.
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The same report states: “The financial statements of the Company for the years ended March 31st, 2026, March 31st, 2025 and March 31st, 2024 have been audited by us.” Those sentences support the audit status of the three years; they do not by themselves turn every summary table or database extract into the complete annual statements.
What to do when the PDF will not open
- Retry the company archive later. A temporary maintenance page is an access failure. Record the date and move to another authoritative channel rather than concluding that no report exists.
- Search MCA with the CIN. Look for the FY2025 filing and any newer attachment or filing reference that identifies the 2026 period.
- Check exchange filings. Search BSE and NSE using the legal name and 31 March 2026. Open attachments, not just the announcement headline.
- Check DRHP, RHP and prospectus files. These may contain the three-year restated financial section and the auditor’s report.
- Compare the first page of every candidate. Reject files with the wrong legal entity, wrong year-end or no auditor’s report when your goal is an audited statement.
- Keep a source log. Save the file name, portal, upload or filing date, reporting period and document status. This prevents a later restated table from being mistaken for the original annual file.
Common search problems and fixes
A name-only search returns unrelated companies
Add the complete CIN and the word “Limited.” Verify the registered office and ROC Ahmedabad details inside the result. Do not select a document solely because the first words of the company name look similar.
The newest upload covers FY2025, not FY2026
Separate the reporting period from the upload date. A file uploaded in 2026 can still report the year ended 31 March 2025. The latest located audited period is identified by the year-end printed in the report: 31 March 2026.
A document has three years of figures but says “restated”
Classify it as IPO restated financial information. Confirm that it says the figures were compiled from audited statements and retain the DRHP, RHP or prospectus context in your citation.
The PDF contains only a profit figure or revenue headline
Treat it as a summary or results disclosure until you find the balance sheet, profit-and-loss statement, cash-flow statement, notes, policies and auditor’s report. A single metric cannot establish that you have the complete audited set.
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A database number differs from the PDF
Use the signed or filed primary document as the controlling source. Check whether the database uses FY2025, a restated presentation, a different unit such as lakh or crore, or an extracted figure with lost context. The ₹175.7 crore FY2025 revenue figure from The Company Check is explicitly a secondary cross-check.
A practical download and filing routine
- Open a folder named for the company and reporting year, then create subfolders for company, MCA/ROC, exchange and IPO documents.
- Save the first authoritative PDF you find without renaming away its original identifying information.
- Record the exact legal name, CIN, reporting date, auditor and report date in a text note beside the file.
- Mark the document as original audited statements, audited results, IPO restated information, ROC filing or secondary summary.
- Check for all required components before extracting any number.
- When quoting a figure, include its financial year, unit and document status. Do not transfer a 2025 number into a 2026 comparison without checking the column heading.
Answering the key questions
Where is the latest annual report?
Start with the company’s own financial or IPO-document archive. If its PDF endpoint shows maintenance, use the CIN to search MCA/ROC, then check BSE, NSE and IPO documents.
What is the latest audited financial year?
It is the year ended 31 March 2026 in the latest located auditor-report record.
Which CIN should be used on MCA?
Use U25209DN2007PLC000242 for Shree TNB Polymers Limited.
Is the FY2026 information audited or only restated?
The auditor record says the company’s financial statements for the years ended 31 March 2026, 2025 and 2024 were audited. An IPO document may present those same years as restated financial information, so identify the form you are using rather than treating both labels as interchangeable.
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