Indo Amines Limited Regulatory Clarification

Summary of Exchange Communication and Company Response

Indo Amines Limited submitted a clarification to the National Stock Exchange of India Ltd. on 19th September 2026 regarding deficiencies observed in the company's financial results submission dated 12th August 2026.

Nature of Exchange Query

The exchange had raised two specific observations regarding the financial results submission:

1. The requirement for submission of financial results in a machine-readable and legible form

2. A discrepancy identified between the Standalone XBRL filing and the corresponding PDF Financial Results

Company's Clarification on Submission Format

The company clarified that the financial results submitted on 12th August 2026 were uploaded in a machine-readable and legible format within the stipulated timeline. The contents were selectable and the information could be copied and extracted for further processing. Nevertheless, the company resubmitted the financial results in PDF format along with revised Standalone Financial Results in XBRL format to address the exchange's observation.

Financial Results Discrepancy Details

The company identified that the discrepancy was limited to the "Other Income" amount reported in the XBRL filing versus the corresponding amount in the PDF Financial Results. The company clarified that:

  • This difference was inadvertent in nature
  • There was no change in the financial results as approved by the Board of Directors
  • The difference arose due to an inadvertent reporting/data-entry variation while preparing the XBRL filing

The company has undertaken necessary reconciliation to ensure the XBRL data is aligned with the Financial Results submitted in PDF format and has duly submitted the revised XBRL on the exchange portal.

Regulatory Compliance Reference

The communication references the company's compliance with regulatory requirements, though no specific SEBI regulation numbers are cited. The company has committed to exercising due care in future filings to ensure proper reconciliation of financial results and corresponding XBRL filings prior to submission.