DCM Shriram International Ltd submitted a formal response to the Listing Compliance Monitoring Team of BSE Limited regarding a query on their financial results declaration for the year ended March 2026.
The exchange's email, dated May 22, 2026, pointed out discrepancies in the declaration provided by the Chief Financial Officer (CFO) that accompanied the Financial Results submitted under Regulation 33 of the SEBI (LODR) Regulations, 2015. The specific requirement highlighted was to specify whether the declaration pertained to Standalone or Consolidated results.
In response, the company informed the exchange that it had updated the declaration to meet the requirement. A revised declaration was attached to the submission. The revised declaration clearly specifies that it applies to both the Standalone and Consolidated Financial Results for the year ended March 31, 2026.
The company requested the exchange to take the revised submissions on record and confirm compliance.
The attached declaration, dated May 21, 2026, and signed by Purushottam Das Bagla, Chief Financial Officer, confirms that the statutory auditors, M/s. B S R & Co. LLB Chartered Accountants (Firm Reg. No. LOL24BW /W L00022, Gurugram), have provided Audit Reports with an unmodified opinion on both the standalone and consolidated financial results of the company for the period ended March 31, 2026. This declaration is made in terms of Regulation 33 of the SEBI (LODR) Regulations, 2015, read with SEBI Circular No. CIR/CFD/CMD/56/2016 dated May 27, 2016.
The letter was signed by Ashish Jha, Compliance Officer & Company Secretary (FCS:11326), on behalf of DCM Shriram International Ltd.