The Exchange had sought clarification from Allcargo Terminals Limited for the quarter ended 31-Mar-2025 with respect to Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. On basis of above the Company was required to clarify the following: -1. The company has not submitted declaration in case of unmodified opinion(s) The response of the Company is enclosed.
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Awaiting price reaction for this filing.
Allcargo Terminals Limited submitted a declaration to NSE confirming that its statutory auditors, S.R. Batliboi & Associates LLP, have issued an unmodified (clean) opinion on the audited standalone and consolidated financial results for the quarter and year ended March 31, 2025. This response was made after NSE sought clarification on June 22, 2025, regarding the company's non-submission of the required declaration under SEBI LODR Regulation 33(3)(d). The company had originally filed its financial results on May 14, 2025. The declaration was signed by the Chief Financial Officer on June 23, 2025.
This is a routine compliance filing that confirms the company's audited financials received a clean (unqualified) opinion from its auditors, which is a neutral-to-mildly positive signal for shareholders indicating no audit concerns. No material impact on the stock price is expected from this clarification.