The Exchange had sought clarification from Robust Hotels 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.
RHL · price
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NSE asked Robust Hotels to clarify why its audited financial results for Q4 and FY ended 31-Mar-2025 were not signed by an authorized signatory. The company responded that the results were signed by Director Mr. Arun Kumar Saraf, who was authorized by the Board of Directors through a resolution passed on 27.05.2025. The company has shared the certified copy of this board resolution with the exchange. The Company Secretary, Ms. Yasotha Benazir N, has submitted the clarification on behalf of the company.
This is a routine compliance clarification with no material impact on the business or shareholders. The company has addressed the exchange's procedural query by confirming the signatory was duly authorized, so no penalty or adverse action is indicated.