Investing financial disclosure SEBI

Half-yearly unaudited financials of mutual fund schemes

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Half-yearly unaudited financials are the SEBI-mandated income-statement and balance-sheet disclosures by mutual fund schemes for the half-year ending 30 September (in addition to the audited year-end financials at 31 March). The half-yearly disclosure provides interim financial transparency, particularly useful for tracking scheme-level income, expenses, and AUM evolution between annual reports.

For Indian retail investors, the half-yearly unaudited financials complement half-yearly portfolio disclosure by showing how the scheme operationally performed (income from investments, expense ratio actual versus disclosed, etc.) over the period.

SEBI framework

Period and publication

  • Period covered: 1 April to 30 September (first half of financial year).
  • Publication deadline: Within 30 days of half-year end.
  • Unaudited basis: AMC-prepared, not externally audited (audit happens at year-end annual report).

Components

The half-yearly financial disclosure includes:

  • Revenue statement (income statement):
    • Income from investments (dividend, interest, capital gains).
    • Other operating income.
    • Total income.
    • Expenses (management fees, audit, custodian, trustee fees).
    • Net income / loss.
  • Statement of net assets:
    • Investments at fair value.
    • Other assets (receivables, cash).
    • Liabilities (expense accruals).
    • Net assets.
  • Per-unit data:
    • NAV at half-year end.
    • Income per unit.
    • Expense per unit.

Comparison with annual financials

AspectHalf-yearlyAnnual report
AuditedNoYes
Period1 Apr to 30 Sep1 Apr to 31 Mar (12 months)
Auditor’s certificateNoneRequired
Detail levelSummaryComprehensive
Publication30 days post period-end4 months post FY-end

Use cases

  • Mid-year operational review: Track AUM growth, expense ratio actuals.
  • Interim performance assessment: Income, gains, capital flows.
  • Year-on-year comparison: Compare H1 vs prior-year H1.

See also

External references

References

  1. SEBI Master Circular on Mutual Funds covering financial disclosure.
  2. AMFI guidelines on interim financial disclosure.

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The WebNotes Editorial Team covers Indian capital markets, payments infrastructure and retail investor procedures. Every article is fact-checked against primary sources, principally SEBI circulars and master directions, NPCI specifications and the official support documentation published by the intermediary in question. Drafts go through a second-pair-of-eyes review and a separate compliance read before publication, and revisions are tracked against the SEBI and NPCI rule changes referenced in the methodology section.

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WebNotes is independent. No relationship with any broker, registrar or bank named in this article.