Summary of Communication
Pansari Developers Limited has submitted a clarification to the National Stock Exchange of India Limited (NSE) in response to an email query dated 25th June 2026. The communication, dated 25th June 2026, addresses an issue concerning the declaration of its audit opinion for the financial year ended 31st March 2026.
Nature of the Query and Company's Clarification
The NSE's query was regarding "Clarification for Financial results - Declaration for Statement of Modified Opinion or in case of unmodified opinion(s)".
The company clarified that due to a clerical oversight, it was unable to upload the declaration of an unmodified audit opinion on 29th May 2026, which was the required date for disclosure.
The company confirms that the statutory auditors, M/s Gary & Associates, Chartered Accountants (Firm Registration Number 301094E), have issued an audit report with an unmodified opinion on both the Standalone and Consolidated Audited Financial Statements for the year and half-year ended 31st March 2026.
Regulatory Compliance Reference
The company states that this disclosure is made pursuant to Regulation 33(3)(b) of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015.
The company further confirms that it has used the appropriate option in XBRL Utilities to declare the unmodified opinion as required by the regulation.
Details of Financial Results Clarification
The document does not discuss specific financial results, adjustments, or changes to the numbers. Its sole purpose is to clarify the procedural oversight in uploading the auditor's report declaration and to confirm that the opinion was, in fact, unmodified.
The company has attached a copy of its earlier declaration dated 29th May 2026 for the exchange's reference, which also confirms the unmodified opinion.