EPACK Prefab Technologies Limited Response to NSE Query

EPACK Prefab Technologies Limited provided a formal response to the National Stock Exchange of India Limited (NSE) regarding queries about the submission of their financial results for the period ending August 1, 2026. The company addressed three specific concerns raised by the exchange and reaffirmed its commitment to regulatory compliance.

Date and Nature of Query

  • Date of Communication: September 9, 2026
  • NSE Query Date: September 3, 2026
  • Nature of Query: The NSE raised questions regarding the submission of the Outcome of Board Meeting - Financial Results dated August 1, 2026, specifically concerning segment details, machine-readable format, and discrepancies in XBRL filing.

Company's Clarification on Queries

Query 1: Segment details not submitted

The company clarified that segment information was duly provided in the original filing. Standalone segment information was disclosed on Page 5 of the Outcome document, and consolidated segment information was disclosed on Page 10 of the Outcome document.

Query 2: Machine Readable Form / Legible copy not submitted

The company acknowledged an inadvertent administrative/technical error that led to the upload of the outcome in a non-machine readable form. They explained that this occurred because the covering/first page was in machine-readable form, leading to the assumption that the complete file was machine-readable.

Query 3: Financial results submitted in XBRL with discrepancies (PBT & PAT amount mismatch)

The company explained that the difference arose solely due to rounding-off adjustments while converting figures into lakhs. They emphasized that this does not impact the accuracy or integrity of the financial results.

Regulatory Compliance Reference

The company explicitly referenced its compliance with SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 in all three responses. They assured the exchange that they have strengthened internal verification controls to ensure all future filings strictly comply with format guidelines issued by the exchanges.

Assurance and Commitments

The company committed to enhanced internal verification checks to ensure consistency across all formats in future filings and reiterated their priority on strict adherence to all regulatory provisions under the SEBI LODR Regulations.

Topic Tags: Regulatory Response, Financial Results Clarification, Compliance, SEBI LODR Regulations, NSE Query