The Exchange had sought clarification from Unicommerce Esolutions Limited for the quarter ended 31-Mar-2026 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: The response of the Company is enclosed.
UNIECOM · price
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The NSE raised a query on April 30, 2026, noting that Unicommerce Esolutions had submitted its Q4 and FY26 financial results on April 27 but did not include the mandatory declaration confirming unmodified audit opinions from its statutory auditors (Price Waterhouse Chartered Accountants LLP). The company responded on May 5, 2026, stating the omission was purely an inadvertent error and not a deliberate act. It confirmed that the auditors had indeed issued unmodified opinions on both standalone and consolidated financial results for the quarter and year ended March 31, 2026. The required declaration, signed by Managing Director Kapil Makhija, was submitted retroactively with the response. The company also clarified that the same declaration had been submitted to BSE Limited on April 27, 2026.
No impact on the company's financial health or earnings. This is a procedural compliance gap that has been rectified. However, investors should note that such administrative oversights, while minor, indicate gaps in filing processes.