The Exchange had sought clarification from Suvidhaa Infoserve 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. Limited Review Report/ Independent Auditor's Report is not in the format prescribed by SEBI. The response of the Company is enclosed.
SUVIDHAA · price
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NSE had sought clarification from Suvidhaa Infoserve regarding Regulation 33 compliance for the quarter ended December 31, 2025. The Exchange pointed out that the header of the Standalone Limited Review Report incorrectly stated 'Auditor's Report' instead of the SEBI-prescribed format. The Company acknowledged this as an inadvertent typographical error and submitted a Corrigendum Letter from their Statutory Auditor, Jain Kedia & Sharma, confirming the report was actually a Limited Review under SRE 2410 standards, not a full audit report. The corrected report confirms no material misstatements in the financial statements. The auditors' emphasis of matter draws attention to Note 3 regarding write off and write back of Trade receivables and Trade payables.
This is a procedural compliance correction with no impact on financial performance or fundamentals. The clarification confirms the Company received a limited review (not a full audit) and the financials remain unchanged. Shareholders can treat this as an administrative correction that has been resolved.