Univa Foods Limited Response to NSE Query
Date of Communication: 01st July, 2026
Nature of NSE Query
Univa Foods Limited has responded to observations raised by the National Stock Exchange of India Limited regarding the financial results submission for the quarter ended 31st March, 2026.
Company's Clarification on Authorization
The company clarified that the financial results were duly approved by the Board of Directors and authenticated by authorized signatories, specifically the Chairperson and Director, in compliance with the Companies Act, 2013 and SEBI (LODR) Regulations, 2015. A signed copy of the financial results was enclosed for reference.
Financial Results Clarification - PAT Discrepancy
The company addressed a discrepancy in XBRL filing regarding mismatch in yearly Profit After Tax (PAT) figures:
- Audited financial results show PAT/(Loss) of ₹(12.861 lakhs) for year ended March 31, 2026
- XBRL filing shows rounded figure of ₹(12.9 lakhs)
- The variance of ₹0.039 lakhs is attributed to rounding-off convention adopted by the company
- The company confirmed there is no actual discrepancy in financial results, only presentation differences
Regulatory Compliance Reference
The response references compliance with SEBI (LODR) Regulations, 2015 and Companies Act, 2013 requirements for financial results authentication and submission.