The Exchange had sought clarification from Pilani Investment and Industries Corporation Limited for the quarter ended 31-Dec-2024 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 -2. Limited Review Report/ Independent Auditor's Report is not in the format prescribed by SEBI The response of the Company is enclosed.
PILANIINVS · price
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NSE had sought clarification from the company regarding its December 2024 quarter financial results, flagging two issues: unsigned financial results and an auditor's review report not in the SEBI-prescribed format. The company explained that the results were duly signed by authorised director Devendra Kumar Mantri and that one page of the standalone limited review report was missed during scanning, leading to an incomplete upload. The complete file was re-uploaded the same day on the NEAPS portal. The filing also includes the full unaudited standalone and consolidated results for Q3 and nine months ended 31 December 2024.
This is a routine procedural clarification with no material impact on the business, financials, or shareholders. No penalty or enforcement action has been mentioned by the exchange.