Company Response to NSE Query on Financial Results Deficiencies
Date and Nature of Exchange Communication
- Date of Company Response: September 9, 2026
- Reference: NSE email dated September 3, 2026
- Subject: Clarification regarding deficiencies in submission of Financial Results for the quarter ended June 30, 2026
- Initial Submission Date: The company had submitted its Outcome of Board Meeting - Financial Results on August 12, 2026
Company's Clarification on Deficiencies
1. Segment Reporting Clarification:
- The company operates in a single operating segment: "Trading of Goods"
- Since there is only one reportable operating segment, separate segment-wise reporting under Ind AS 108 - Operating Segments is not applicable
- No separate segment information was disclosed in the financial results as required by the accounting standard
2. Format Compliance Issue:
- The company acknowledges that the Financial Results submitted to the Exchange were not in the prescribed machine-readable/legible format
- This omission was described as "inadvertent" at the time of filing
- The company has taken note of this deficiency and committed to submitting Financial Results in the prescribed format for all future filings
Regulatory Compliance Assurance
- The company expresses regret for the inadvertent deficiencies
- Assures the Exchange that necessary care and appropriate internal checks will be undertaken
- Commits to ensuring compliance with applicable listing requirements in all future submissions
- Requests the Exchange to take the clarification on record and condone the inadvertent deficiencies