Indus Fila Limited Regulatory Response
Date of Communication: September 16, 2026
Nature of Query: Response to email received from National Stock Exchange of India Limited on September 15, 2026 regarding clarification for financial results filed for the quarter ended June 30, 2026.
Company's Clarification on Signing Authority
The NSE raised two specific concerns regarding the financial results submission:
1. Financial results not signed by authorized signatory/ies - Signed by Director Only:
- The company clarified that Mr. Abhay Mandhana, who signed the financial results, is the whole-time director and chairperson of Indus Fila Limited.
- He is duly authorized by the Board of Directors to sign the financial results in accordance with Regulation 33(2)(b) of SEBI Listing Obligations and Disclosure Requirements.
Company's Clarification on XBRL Discrepancy
2. Financial results submitted in XBRL with discrepancies - Figure of EPS is in Negative in PDF and Positive in XBRL:
- The company acknowledged the discrepancy in EPS figures between the PDF and XBRL versions of the financial results.
- The company stated that a revised XBRL filing has been completed to address this discrepancy.
Regulatory Compliance Reference
The response specifically references compliance with SEBI LODR Regulation 33(2)(b), which governs the signing authority requirements for financial results submitted to stock exchanges.
Topic Tags: Regulatory Response, Financial Results Clarification, SEBI Compliance, XBRL Filing, Signing Authority