Company Clarification on Financial Results Filing
Summary of Clarification
Mahalaxmi Fabric Mills Limited has provided a formal clarification to the National Stock Exchange of India Limited regarding discrepancies observed in its financial results filing.
Date and Nature of Exchange Query
- Date of Company Response: July 03, 2026
- Reference: Email communication from NSE dated July 02, 2026
- Nature of Query: The NSE sought clarification regarding certain discrepancies observed in the Financial Results submitted by the Company.
Company's Clarification on Filing Discrepancies
The company clarified that:
- The figures disclosed in the PDF version of the Financial Results are "true, correct, and in accordance with the approved Financial Results"
- Due to "inadvertent typographical and clerical errors," certain corresponding figures were incorrectly captured in the XBRL filing
- The discrepancies are "confined solely to the XBRL submission" and do not affect the "correctness, authenticity, accuracy, or validity of the Financial Results disclosed in the PDF version"
- The discrepancies were "purely inadvertent and unintentional"
Regulatory Compliance Reference
The communication represents the company's compliance with regulatory requirements following an exchange query regarding financial disclosures.