Company Clarification to NSE on Financial Results

Date and Nature of Exchange Query

This document is a formal response from Indowind Energy Limited to the National Stock Exchange of India Limited, dated 30th June 2026. The NSE had raised two specific queries regarding the company's submitted financial results.

Company’s Clarification on Queries

Query 1: Format of Statement of Impact of Audit Qualifications

The NSE noted that the submitted Statement of Impact of Audit Qualifications was "not in the format prescribed by SEBI" and was "not signed by MD/CEO."

Company's Response:

The company cited Regulation 33(2)(b) of the SEBI Listing Obligations and Disclosure Requirements (LODR) Regulations, 2025. It clarified that the financial results can be signed by the chairperson, managing director, a whole-time director, or any other director duly authorized by the board. As the company does not have a Managing Director or CEO, the statement was signed by its Whole-time Director, Mr. N.K. Haribabu. The company asserted that it has fully complied with the provisions of Regulation 33 of the SEBI LODR Regulations.

Query 2: Discrepancies in XBRL Financial Results

The NSE identified a "mismatch in Standalone P&L and Balance Sheet figures mentioned in XBRL and PDF."

Company's Response:

The company acknowledged the discrepancy and stated, "The necessary corrections are made and the Integrated Financial is being resubmitted."

Reference to Regulatory Compliance

The entire communication is a compliance disclosure. The company specifically references and defends its adherence to Regulation 33 of the SEBI LODR Regulations, 2025 in its response to the first query.

Details of Financial Results Clarification

The document does not provide specific details on the financial results themselves (e.g., revenue, profit figures). The clarification is purely procedural, addressing the signing authority for the audit impact statement and the technical process of correcting and resubmitting the XBRL filing to resolve data mismatches.

Closing and Authentication

The letter concludes with a request for the exchange to take the compliance on record. It is signed off by B Sharath, who holds the designation of Company Secretary & Compliance Officer for Indowind Energy Limited.

Topic Tags: Regulatory Response, Financial Results Compliance, SEBI LODR Regulation 33, XBRL Filing, Audit Qualifications