Company Response to Exchange Query on XBRL Filing Discrepancy
NSE Symbol: NAVKURB
Date and Nature of Communication
- Date of Company Response: September 17, 2025
- Exchange Query Date: September 09, 2025
- Nature of Query: The National Stock Exchange of India Limited identified discrepancies in the financial results submitted in XBRL format for the quarter ended June 2025.
Company's Clarification on Financial Results
Navkar Urbanstructure Limited provided the following clarification regarding the XBRL filing discrepancy:
- The error specifically concerned the reporting of paid-up capital.
- The original XBRL filing (Integrated Filing (Finance) Ind AS) for the quarter June 2025 incorrectly reported the paid-up capital as 11220.90 (implying lakhs).
- The correct, full value of the paid-up capital is 1,12,20,90,422.
- The company identified this error upon perusal of the filing following the exchange's query.
Regulatory Compliance and Corrective Action
The company took the following actions to ensure compliance:
- Rectification: The XBRL filing was ratified and revised to correct the paid-up capital value.
- Resubmission: The revised XBRL for the quarter ended June 30, 2025, was filed on the NEAPS (NSE Electronic Application Processing System) portal.
- Submission Details: The revised filing was submitted on September 17, 2025, at 13:19:03 under NEAPS Application Number 115245.
- Module: Integrated Filing- Non-Banking Ind AS
- Submission Type: Original
- The company provided the acknowledgment of this submission as Annexure A to the exchange.