Financial Analyst Summary: C&C Constructions Limited Regulatory Response

Date and Nature of Exchange Communication

The company received an email from the National Stock Exchange of India Limited (NSE) on June 25, 2026, seeking clarification regarding the financial results for the quarter and financial year ended March 31, 2025 under Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. This follows a previous query from the exchange dated February 16, 2026, which the company had already responded to on February 17, 2026.

Company's Clarification on Regulatory Compliance

The company asserts that it has already duly responded to the query via its letter dated February 17, 2026, and provides a copy of that letter for reference. The response addresses two specific observations raised by the NSE:

1. Observation: Limited Review Report/Independent Auditor's Report not in prescribed format

  • Clarification: The company states it submitted audited standalone financial results along with the Independent Auditor's Report issued by statutory auditors on May 29, 2025, in strict adherence to Regulation 33 of Listing Regulations.
  • The company contends that the reference to a "Standalone Limited Review Report" is factually incorrect, as the report submitted was the Independent Auditor's Report from the statutory audit for FY25.
  • The company had previously submitted a certificate from statutory auditors affirming the nature of the report with their response dated June 7, 2025, and re-encloses this certification.

2. Observation: Segment details not submitted

  • Clarification: The company states that segment reporting is not applicable as it operates in a single segment only, and therefore disclosure of segment details is not required under applicable provisions.

Reference to Regulatory Compliance

The communication explicitly references compliance with Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, regarding the submission of financial results.

Auditor Certification Details

The enclosed certificate from Shubham Goel & Associates, Chartered Accountants (Statutory Auditors of C & C Constructions Limited) dated June 7, 2025 confirms:

  • They issued Audited Financial Results along with Audit Report for the quarter and year ended March 31, 2025
  • The financial results are based on Audited Financial Statements, not on a limited review
  • The certification was issued at the request of company management for submission to relevant authorities and stakeholders
  • Signed by CA Jitendra Kumar Gupta, Partner (Membership No. 070984)