Viviana Power Tech Limited Regulatory Clarification

Company's Response to NSE Query

Viviana Power Tech Limited submitted a clarification letter to NSE Limited on 01-Jul-2026 in response to the exchange's email dated 29-Jun-2026 regarding deficiencies observed in the company's financial results submission.

Clarification on Authorized Signatory Issue

The company clarified that while the financial results were duly signed by all authorized signatories, there was an inadvertent clerical error in the designation mentions. The actual signatories were:

  • Mr. Nikesh Kishorchandra Choksi (Managing Director)
  • Mr. Richi Nikesh Choksi (Whole-time Director)
  • Mr. Dipesh Patel (Chief Financial Officer)
  • Ms. Kavaljit Paramr (Company Secretary)

The designations of Mr. Nikesh Kishorchandra Choksi and Mr. Richi Nikesh Choksi were incorrectly mentioned only as "Director" instead of their actual designations.

Discrepancies in Standalone XBRL Filing

EPS Omission in Yearly Figures: The company attributed the omission of Earnings Per Share (EPS) for annual figures in the Standalone XBRL filing to a technical glitch during XML file generation from the XBRL file.

PAT Mismatch in Consolidated XBRL vs PDF: The mismatch in Profit After Tax (PAT) figures between Consolidated XBRL and PDF financial statements was due to technical issues with minority interest treatment during XML file generation.

Corrective Actions Taken

The company re-filed both Standalone and Consolidated XBRL financial results with correct details on 02-Jul-2026. The NSE acknowledgment confirms:

  • Submission Type: Revision
  • Quarter/Period Ended: 31-Mar-2026
  • Date of Submission: 02-Jul-2026 15:26:58
  • NEAPS App. No: 172189

Regulatory Compliance Reference

The company emphasized that complete and accurate figures for both EPS and Minority Interest were properly disclosed in the signed, audited PDF version of Financial Results submitted to the Exchange on 25-May-2026 under Regulation 33 of the SEBI (LODR) Regulations, 2015. The company stated there was "absolutely no deliberate intent to omit any information from the exchange or the investors."

Topic Tags: Regulatory Response, Financial Results Clarification, XBRL Filing Compliance, Technical Glitch Resolution, SEBI LODR Regulation 33