Company Response to NSE Observations
Date of Communication: August 3, 2026
Nature of Exchange Query
MosChip Technologies Limited received observations from the National Stock Exchange of India Limited regarding their submission of "Outcome of Board Meeting and Financial Results" filed on July 24, 2026. The exchange raised specific compliance issues related to the formatting and authentication of the unaudited financial results for the quarter ended June 30, 2026.
Company's Clarification on Observations
Observation 1: Financial results not signed by authorized signatory/ies; Designation and DIN not mentioned
MosChip clarified that the unaudited financial results were duly signed by Mr. Srinivasa Rao Kakumanu (DIN: 06726305), the Managing Director of the Company, who is an authorized signatory under Regulation 33(2)(b) of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. The company stated that the signature requirement was fully complied with through the Managing Director's authentication.
Observation 2: Financial results submitted not as per format prescribed by SEBI; Date of signing financials not mentioned
The company responded that the financial results were prepared and submitted in accordance with Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 and the applicable SEBI-prescribed format. The results were approved by the Board of Directors at its meeting held on July 24, 2026, and the date of signing is coterminous with the board approval date, which was clearly reflected in the original filing along with the Limited Review Report dated July 24, 2026.
Regulatory Compliance Reference
The company specifically referenced compliance with Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, confirming adherence to SEBI's regulatory requirements for financial results disclosure.