The Exchange had sought clarification from Dj Mediaprint & Logistics Limited for the quarter ended 30-Jun-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. Limited Review Report/ Independent Auditor's Report is not in the format prescribed by SEBI The response of the Company is enclosed.
DJML · price
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The NSE asked DJ Mediaprint & Logistics to clarify a compliance issue with its Q1 FY26 (quarter ended 30 June 2025) financial results filed under SEBI's Listing Regulations. The specific concern was that the Limited Review Report / Independent Auditor's Report did not follow the exact format prescribed by SEBI. The company has now submitted its response to the exchange, addressing the observation. There is no mention of any financial penalty, fraud, or material irregularity in the numbers themselves. This is essentially a procedural or formatting matter with the auditor's report, not a substantive accounting issue.
This is a minor procedural compliance matter and is unlikely to have a material effect on the company's financials or shareholder value. Investors should monitor whether the exchange takes any further action, but the company's prompt response suggests the issue is being resolved amicably.