The Exchange had sought clarification from Cera Sanitaryware 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. Financial results not signed by authorized signatory/ies The response of the Company is enclosed.
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NSE had asked Cera Sanitaryware to clarify why the audited financial results for the quarter and year ended 31 March 2025 were not signed by an authorized signatory, as required under SEBI's Listing Regulations. In response, the company submitted a certified copy of a board resolution passed on 9 May 2025. The resolution formally approves the audited standalone and consolidated results for Q4 and FY25 and authorizes Mr. Anupam Gupta, Executive Director (Technical), to sign and submit them to the stock exchanges and to sign the newspaper publication extract. The Company Secretary, Mr. Hemal Sadiwala, certified the resolution on 23 June 2025.
This is a routine procedural compliance clarification with no impact on the company's financials, business, or shareholder value. It simply closes a regulatory query about proper authorization of the already-approved Q4/FY25 results filing.