The Exchange had sought clarification from Indian Metals & Ferro Alloys 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.
IMFA · price
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NSE sought clarification from IMFA for the quarter ended 31-Mar-2025 under Regulation 33 of SEBI Listing Rules, pointing out that the company had not submitted the declaration required when audit reports carry an unmodified (clean) opinion. IMFA explained the omission was inadvertent and has now submitted the declaration dated 21st May 2025, signed by CFO Saunak Gupta. The declaration confirms that statutory auditor Walker Chandiok & Co LLP issued an unmodified opinion on both standalone and consolidated annual audited financial results for FY ended 31 March 2025. The NSE acknowledgement of the earlier submission (29-May-2025) has also been enclosed for reference.
This is a routine compliance correction with no material impact on the company or shareholders. The auditor gave a clean (unmodified) opinion on FY25 results, and IMFA has now completed the missing paperwork, resolving the exchange's query.