The Exchange had sought clarification from Kalyani Investment Company 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 Kalyani Investment Company to clarify an issue with its financial results for the quarter ended 31 March 2025 under Regulation 33 of SEBI's Listing Obligations and Disclosure Requirements. The specific point flagged was that the financial results were not signed by an authorized signatory. The company has now submitted its response to the Exchange. There is no mention of any penalty, fine, or further enforcement action in this filing. This appears to be a routine procedural clarification rather than a substantive compliance breach.
This is a minor administrative compliance matter regarding document signing and is unlikely to have any material effect on the company's financials or shareholder value. Investors should treat this as a low-significance procedural update.