The Exchange had sought clarification from Nagarjuna Fertilizers and Chemicals 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. -2. Financial results submitted in XBRL with discrepancies. The response of the Company is enclosed.
Awaiting price reaction for this filing.
NSE had sought clarification from Nagarjuna Fertilizers regarding their Q3 FY26 (Dec 31, 2025) financial results due to two issues: results not properly signed by authorized signatories, and XBRL filing discrepancies. The company responded that results were prepared in the prescribed format under Companies Act 2013, clarified that their associate company KVK International Leadership has no business operations with zero revenue, and confirmed that the Board authorized Mr. Rajendra Mohan Gonela to sign the results. This was a routine compliance clarification rather than a penalty or investigation.
This appears to be a minor administrative filing issue that has been resolved through clarification. No material impact on shareholders expected, though it highlights the importance of proper authorization and XBRL filing procedures for listed companies.