BGR Energy Systems Limited Regulatory Clarification

BGR Energy Systems Limited has submitted a formal clarification to the National Stock Exchange of India Limited (NSE) regarding a discrepancy identified in its financial results filing.

Date and Nature of Query

This communication, dated 29th June 2026, is a response to a query from the NSE concerning the company's financial results, which were originally submitted on 25th May 2026.

Company’s Clarification on Filing Discrepancy

The company clarifies that a discrepancy was observed in its Consolidated XBRL filing. Specifically, the error was the non-disclosure of 'Cash and Cash Equivalents at the beginning of the period' within the Cash Flow Statement. The company states this omission was "purely inadvertent and unintentional."

The company had previously submitted its initial clarification on 19th June 2026 and responded to subsequent follow-up emails from the NSE. It also provided a screenshot as proof of filing dated 26th June 2026. As per advice from an NSE official, the company is resubmitting its clarification along with a revised Consolidated XBRL filing. The letter expresses regret for the error and assures that greater care and diligence will be exercised in all future filings.

Clarification on Unmodified Opinion Declaration

Furthermore, the company addresses the declaration regarding an unmodified opinion on Standalone results. It confirms that this declaration had already been filed with the Exchange on 29th May 2026 under the "Updates" category.