Saboo Sodium Chloro Limited has submitted a clarification to BSE Limited regarding discrepancies in its filing of Audited Financial Results for the year ended March 31, 2026.
The company clarifies that its Statutory Auditors issued an Audit Report with an Unmodified Opinion on the financial results, which were duly approved and submitted to the Exchange on May 30, 2026.
Two inadvertent clerical errors occurred during the filing process:
1. The word "Qualified" was mistakenly mentioned in one template header regarding the audit opinion in documents uploaded to the Exchange portal
2. The Declaration pursuant to Regulation 33(3)(d) of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 was omitted from the original filing
The company has re-filed the financial results with:
- Correction of the audit opinion description from "Qualified" to "Unmodified"
- Submission of the previously omitted Declaration under Regulation 33(3)(d)
The company explicitly states there is no change whatsoever in the financial results, financial statements, audit findings, or any other disclosures submitted earlier. The revision is limited solely to correcting the audit opinion description and adding the missing declaration.
The company requests the Exchange to take on record the revised filing and condone the delay in submission of the Declaration. They apologize for these unintentional errors and assure they were purely clerical in nature with no intention to misrepresent information or withhold disclosures.
Financial Impact
No financial impact - the clarification states unequivocally that there is no change in financial results, statements, or disclosures.