The Exchange had sought clarification from Sakuma Exports Limited for the quarter ended 31-Dec-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.
SAKUMA · price
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Sakuma Exports has responded to a clarification sought by NSE under Regulation 33 of SEBI LODR Regulations regarding its financial results for the quarter ended 31 December 2025. The exchange had pointed out that the financial results were not signed by an authorized signatory. The company clarified that the results were signed by authorized director Mrs. Shipra Malhotra and attached a certified copy of the board resolution dated 14 February 2026 evidencing her authorization. The board resolution also authorized Chairman Mr. Saurabh Malhotra and Company Secretary Ms. Pooja Malhotra to file the results with stock exchanges. The unaudited results were subject to a limited review by statutory auditors Ramesh M Sheth & Associates with no qualifications, and include consolidated financials of subsidiaries in UAE, Singapore, Bahrain, and the UK.
This is a routine regulatory compliance clarification rather than a substantive financial or business event, so it is unlikely to have a material effect on the stock price or shareholder value. It does, however, highlight a minor compliance lapse that the company has now addressed with supporting documentation.