Summary of Company's Response

TINNA RUBBER AND INFRASTRUCTURE LIMITED submitted a formal clarification to the National Stock Exchange of India Limited (NSE) on June 19, 2026, in response to the exchange's email dated June 18, 2026. The query sought clarification regarding deficiencies observed in the company's 'Outcome of Board Meeting-Financial Results' filing made on May 22, 2026.

Nature of NSE Query and Company Clarification

The NSE had raised two specific deficiencies:

1. Segment details not submitted for Consolidated Financial Results:

The company clarified that it operates in a single operating segment: "Crumb Rubber, Crumb Rubber Modifier, Modified Bitumen & Bitumen Emulsion and Allied Products." Consequently, there is only one reportable segment, and no separate segmental disclosures were made. The company stated that adequate disclosure regarding this single operating segment reporting is mentioned under Note no. 40 of Notes to Consolidated Financial Statements for the year ended March 31, 2025, which forms part of the Annual Report for FY 2024-25.

2. Financial results format non-compliance - Signatory details omitted:

The company clarified that the financial results were signed by Mr. Subodh Kumar Sharma, Whole time Director of the Company, whose Director Identification Number (DIN) is 08947098. The company assured the exchange of its adherence to prescribed formats for all future publications.

Topic Tags: Regulatory Response, Financial Results Clarification, Compliance, SEBI Listing Regulations, Segment Reporting