Background and Context
The Company received an email from BSE Limited regarding non-disclosure of reasons for delay in submission of Financial Results. This communication serves as a formal clarification that there was no delay in compliance with Regulation 33 of the SEBI (LODR) Regulations, 2015.
Key Events and Timeline
- The Board Meeting of the Company was duly held on May 30, 2026 within the prescribed timeline for considering and approving the Audited Financial Results for FY ended March 31, 2026.
- Due to prolonged deliberations among the Directors, the meeting concluded at approximately 12:00 midnight.
- The Company submitted the outcome of the Board Meeting along with the approved Financial Results to the Exchange immediately upon conclusion and within the prescribed timeline.
Technical Error and Rectification
While uploading the financial results on the BSE Listing Centre, the Half-Yearly Financial Statements were inadvertently omitted from the attachment. Upon noticing the omission, the Company:
- Promptly re-submitted the Financial Results
- Included the complete financial statements
- Provided detailed disclosures
The re-submission was made solely for the purpose of furnishing the complete set of financial statements. There was no change in:
- The financial results
- Financial figures
- Disclosures
- Any other information approved by the Board and already submitted to the Exchange
Regulatory Compliance Statement
The Company asserts that there was no delay in compliance with Regulation 33 of the SEBI (LODR) Regulations, 2015. The subsequent filing was only to rectify an inadvertent omission and ensure completeness of the disclosure.