The Exchange had sought clarification from Flexituff Ventures International 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 submitted is not as per format prescribed by SEBI The response of the Company is enclosed.
FLEXITUFF · price
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Flexituff Ventures International has replied to NSE's clarification notice regarding its financial results for the quarter and year ended 31-Mar-2025. The exchange had flagged that the results were not in the SEBI-prescribed format because the Statement of Impact of Audit Qualifications lacked the signatures of the MD/CEO and CFO. The company explained that it currently has no CFO (the previous one resigned on 31-Mar-2025) and no MD/CEO, so the statement was signed by two Whole-Time Directors and the Chairperson of the Audit Committee, which it says complies with SEBI's LODR rules. The company also clarified that the financial results were indeed submitted in machine-readable format. The company has requested NSE to accept its response and approve the filing.
This is a routine compliance clarification, not a penalty or enforcement action. However, the prolonged vacancy in the CFO position is a governance red flag that investors should note, as it weakens financial oversight at the company.