Company Response to NSE Query on XBRL Filing Discrepancies
Date of Communication: July 09, 2026
Nature of Query
Nimbus Projects Limited received a query from the National Stock Exchange of India Limited regarding discrepancies in the XBRL filing of Audited Consolidated Financial Results.
Company's Clarification on XBRL Filing Issues
The company clarified that it had already filed a revised XBRL with the Exchange on June 24, 2026, to rectify inadvertent omissions in XBRL tagging. The clarification covers two specific areas:
1. Consolidated – Share of Profit/(Loss) of Associates and Joint Ventures Accounted for Using the Equity Method
- The Consolidated Financial Results in PDF format and XBRL filing are based on the same audited Consolidated Financial Statements.
- The amount was inadvertently not populated in the relevant XBRL field during original filing, although it was duly considered in the audited financial statements.
- The apparent difference in "Profit Before Tax" in the Cash Flow Statement arises due to XBRL taxonomy presentation requirements.
- In PDF format, Profit Before Tax is calculated after considering Share of Profit/(Loss) of Associates, while in XBRL, this item is disclosed separately after Profit Before Tax.
- This is purely a presentation and tagging requirement under XBRL taxonomy and does not change the audited financial information.
2. Consolidated – Total Comprehensive Income for the Period Attributable To
- This field was inadvertently not populated in the original XBRL filing.
- The corresponding information was correctly disclosed in the audited Consolidated Financial Statements and PDF format Financial Results.
- The omission was limited to XBRL tagging only and did not affect the financial information approved by the Board of Directors.