Summary of Clarification
Bajaj Hindusthan Sugar Limited has provided a clarification to the National Stock Exchange of India Limited (NSE) regarding a procedural oversight in its regulatory filings.
Date and Nature of Query
- Date of Communication: June 29, 2026
- Nature of Query: The clarification is in response to a mail received from NSE NEAPS on June 25, 2026, concerning the non-submission of a specific declaration alongside the company's Audited Financial Results for the financial year ended March 31, 2026.
Company’s Clarification on Omission
The company clarified that it inadvertently did not submit the declaration pertaining to the Audit Report having an unmodified opinion. This declaration is required under Regulation 33(3)(d) of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. The company stated this omission was purely inadvertent and procedural in nature, with no intention to withhold any material information from the Exchange or stakeholders.
Details of Financial Results Clarification
The company confirmed that its Statutory Auditors, Siddharth N. Jain & Co., have issued an unmodified audit opinion on the audited financial statements for the financial year ended March 31, 2026. A certification from the Chief Financial Officer (CFO), Sunil Kumar, dated May 29, 2026, was attached to confirm the company's eligibility to furnish this declaration.
Reference to Regulatory Compliance
The entire communication is framed within the context of ensuring compliance with SEBI regulations, specifically Regulation 33(3)(d) of the SEBI (LODR) Regulations, 2015. The company reaffirmed its commitment to full compliance with all applicable regulatory requirements.