Company Response to Exchange Query on Financial Results Deficiencies

Date and Nature of Exchange Communication

Winsome Yarns Limited responded to a regulatory communication from both BSE Limited and National Stock Exchange of India Ltd regarding deficiencies observed in the company's Financial Results for the period ended March 31, 2025. The communication date was October 26, 2026.

Company's Clarification on Filing Deficiencies

The company provided specific clarifications on two primary issues raised by the exchanges:

1. Machine Readable Form / Legible Copy Not Submitted:

  • The company attributed this omission to being under Corporate Insolvency Resolution Process (CIRP) during the relevant period
  • Operations were not fully functional due to the CIRP status
  • Limited administrative and operational resources during CIRP led to the inadvertent omission

2. Financial Results Submitted in XBRL with Discrepancies:

  • The company reiterated that it was undergoing CIRP during the relevant period
  • Despite operational challenges, the Insolvency Professional (IP) made due endeavors to file the XBRL format in a timely manner
  • The company acknowledged discrepancies in the XBRL submission

Regulatory Compliance Status

The company stated that it has subsequently made the requisite filings to address the aforementioned matters and remains committed to ensuring compliance with applicable regulatory requirements. The response was signed by Vipan Kumar, Managing Director (DIN: 11551026), indicating management's involvement in the compliance process.