The Exchange had sought clarification from Mahindra EPC Irrigation 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 -2. Financial results submitted in XBRL with discrepancies The response of the Company is enclosed.
MAHEPC · price
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NSE flagged three issues with Mahindra EPC Irrigation's financial results for Q4 and FY25: mismatched audit status between PDF and XBRL filings, differences in cash flow figures between the two formats, and a missing Unmodified Opinion declaration in XBRL. The company clarified that the year-ended results are correctly marked as Audited in both formats. Cash flow discrepancies have been rectified by revising the XBRL filing to match the PDF. The Unmodified Opinion declaration was updated, correcting an earlier 'Not Applicable' selection. The company has requested NSE to close the query.
This is a routine regulatory compliance matter with no impact on financials or business operations. The issues were administrative filing errors that have been corrected, and the underlying audited results remain unchanged. Shareholders should not be concerned about governance or performance.