Reason for Disclosure
The disclosure addresses the reasons for delay in submission of Audited Financial Results for the Quarter and Financial Year ended March 31, 2026, as required under Para B of Section III-A of Chapter III of the SEBI Master Circular.
Cause of Delay
The delay occurred due to unforeseen technical issues in the Company's document storage and management system. The documents required for filing were not immediately accessible, requiring additional time to restore the system and retrieve relevant records.
Regulatory Communication
- Authority: BSE Limited
- Date of Communication Received: June 18, 2026
- Nature of Communication: Email seeking clarification regarding non-disclosure of detailed reasons for delay in submission of Audited Financial Results for Q4/FY26
- Status: No fine, penalty, enforcement action, or order has been passed against the Company as of the disclosure date
Violation Details
The Exchange observed that the Company had not disclosed detailed reasons for delay in submission/non-submission of Audited Financial Results within the timeline prescribed under SEBI regulations.
Impact Assessment
The Company explicitly states: "There is no financial, operational or other impact on the Company arising from the aforesaid communication." The disclosure confirms no quantifiable monetary impact.
Current Status
The Company has restored its document management system, verified the relevant records, and promptly submitted the Outcome of the Board Meeting to the Exchange. The requisite clarification and disclosure have been submitted to BSE.