Query Source: Received from National Stock Exchange of India Limited (NSE) via NEAPS system
Query Date: June 24, 2026
Subject: Query regarding "Outcome of Board Meeting – Financial Results submitted on May 30, 2026"
Specific Issue: Omission of Standalone Balancing Figure Note in financial results for quarter and year ended March 31, 2026
Company's Clarification on Financial Results
The company acknowledged an inadvertent oversight in omitting the required Standalone Balancing Figure Note from the financial results submitted on May 30, 2026.
The omitted note specifically states: "The figures for quarter ended March 31, 2026 are balancing figures between the audited figures of the full financial year and the limited reviewed year-to-date figures upto the third quarter of the financial year."
The company submitted the missing note as an enclosure to their response letter, duly certified by their statutory auditors.
No trading volume discrepancies or additional financial result discrepancies were mentioned in the response.
Regulatory Compliance Details
The document explicitly references compliance with SEBI Listing Obligations and Disclosure Requirements Regulations, 2015.
Specifically mentions Regulation 33(3)(e) as the regulatory requirement for the omitted disclosure.
The statutory auditors (KAKARIA AND ASSOCIATES LLP) certified that the omitted disclosure was required under SEBI regulations.
The company assured the exchange that "due care shall be taken in future submissions" to prevent similar oversights.
Financial Results Clarification Details
The balancing figure note clarifies the nature of the Q4 FY2026 numbers as derived figures between:
Audited figures for the full financial year (FY2026)
Limited reviewed year-to-date figures up to the third quarter (Q3 FY2026)
This indicates that the Q4 numbers were mathematically derived rather than independently audited for the quarter alone.
No specific financial numbers, adjustments, or reasons for changes were provided beyond this methodological clarification.
