The Exchange had sought clarification from eMudhra Limited for the quarter ended 31-Mar-2026 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: The response of the Company is enclosed.
EMUDHRA · price
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eMudhra received a clarification query from NSE regarding its financial results for FY ended March 31, 2026. The company clarified that its statutory auditors, M/s Suri & Co, issued an unmodified opinion on both standalone and consolidated financial statements. The audit report was submitted on time (May 6, 2026), but the mandatory declaration confirming the unmodified opinion under Regulation 33(3)(d) was inadvertently omitted. The company has now submitted the required declaration and apologized for the oversight, stating steps have been taken to prevent recurrence.
This is a procedural/administrative correction with no impact on financial numbers or audit quality. The unmodified opinion is positive, indicating clean financials. No material impact on the stock expected, though it highlights a minor internal process gap.