Regulatory Compliance Response

Date of Communication: 03 June 2026

Nature of Exchange Query

Euro Pratik Sales Limited received an email from the National Stock Exchange of India Limited dated 29th May 2026 regarding the non-submission of declaration in case of unmodified opinion(s) with financial results for the year ended 31st March 2026.

Company's Clarification

The company clarified that the declaration was inadvertently not attached with the financial results submission. The declaration is now being submitted along with this response letter. The company emphasized that there was no intention to withhold any information, noting that the financial results were duly disclosed in the Outcome of the Board Meeting and were available on the websites of both NSE and BSE under Corporate Announcements, ensuring public accessibility.

Regulatory Compliance Reference

The declaration specifically references compliance with Regulation 33(3)(d) of the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015. The declaration confirms that the statutory auditors issued unmodified opinions on both the Audited Standalone and Consolidated Financial Results for the financial year ended 31st March 2026.

Financial Results Clarification

The financial results were approved at the Board meeting held on 12th May 2026. The statutory auditors are identified as M/s. CNK & Associates LLP, Chartered Accountants and M/s. Monika Jain & Co., Chartered Accountants, who served as Joint Statutory Auditors of the company.

Management Assurance

The company expressed regret for the inadvertent mistake in selecting the appropriate tab during submission and assured that it will take all necessary steps to ensure timely and correct submissions in the future.

Signatories:

  • Shruti Kuldeep Shukla, Company Secretary and Compliance Officer
  • Pratik Gunvantraj Singhvi, Managing Director (DIN: 00371660)
  • Jai Gunvantraj Singhvi, Chief Financial Officer (DIN: 00408876)

Company Contact Information:

  • Address: 601-602, 6th Floor, Peninsula Heights, C D Barfiwala Lane, Andheri (West), Mumbai-400 058

Topic Tags: Regulatory Response, Compliance Disclosure, Financial Results, SEBI Regulation 33, Auditor Declaration