Macfos Limited has submitted a formal response to BSE Limited regarding the non-submission of XBRL filing for the Board Meeting Outcome pertaining to a Bonus Issue. The communication is in response to BSE's query dated July 7, 2026.
The company emphasizes its commitment to compliance with SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, noting that it had previously submitted the Board Meeting Outcome in PDF format within the prescribed timeline under Regulation 30.
Regarding the specific query about non-submission of XBRL filing:
- Reason for non-submission: The omission was purely inadvertent and unintentional, arising from an oversight during the filing process. The company states this was not a deliberate act of non-compliance.
- Submission of pending XBRL filing: The company has now submitted the pending XBRL filing for the Board Meeting Outcome pertaining to the Bonus Issue on the Exchange platform. The submission details are:
- Acknowledgement Number: 0907261318043352054
- Date and Time: July 9, 2026 at 13:18:04
The company reiterates its commitment to full compliance with SEBI (LODR) Regulations and circulars issued by the Exchange. It has committed to implementing additional internal checks to ensure all corresponding XBRL filings are submitted within the prescribed timeline of 24 hours from PDF announcement submission to prevent future recurrence.
The letter requests BSE to treat this as satisfactory clarification and close the matter, while reaffirming the company's commitment to maintaining high standards of compliance and transparency in all Exchange disclosures.