NSEReply to Clarification- Financial results3d ago · 2 Sept 2026, 01:02 pm
Reply to Clarification- Financial results
Atlas Cycles (Haryana) Limited · ATLASCYCLE
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Atlas Cycles (Haryana) Limited replied to a clarification from the National Stock Exchange regarding its unaudited financial results for the quarter ended 30-Jun-2026, stating that the results were signed by a director who was authorized by the board, as the company does not have a chairperson, managing director, or whole-time director.
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Earnings Impact5/10
Growth Catalyst2/10
Governance Concern3/10
Regulatory Risk6/10
Balance Sheet Risk2/10
Liquidity Impact5/10
Market Sentiment5/10
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Full Announcement
The Exchange had sought clarification from Atlas Cycles (Haryana) Limited for the quarter ended 30-Jun-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.
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ATLASCYCLE_01092026134047_clarification.pdf
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1st September 2026
National Stock Exchange of India Ltd.
Exchange Plaza, Bandra-Kurla Complex
Bandra (E), Mumbai – 400051
NSE Symbol: ATLASCYCLE
Subject: Clarification
Dear Sir/Madam,
This is with reference to the following clarification sought with respect to
Unaudited Financial Results of the Company for the quarter ended 30th June
2026:
1. Financial results submitted is not as per format prescribed by SEBI-Signed
by Director only.
In this context please note that as per Regulation 33(2)(b) of SEBI LODR 2015,
the financial results submitted to the stock exchange shall be signed by the
chairperson or managing director, or a whole-time director or in the absence of
all of them, it shall be signed by any other director of the listed entity who is
duly authorized by the board of directors to sign the financial results.
In view of above you are requested to note that the Company does not have a
chairperson or managing director, or a whole-time director and accordingly in
the absence of all of them the financial results were signed by the Director who
was duly authorized by the Board. The signature of CEO was in addition to the
requirement of the regulation. However, if required going forward the Company
shall submit the results only with the signature of director duly authorized by
the board of directors to sign the financial results.
Trust the above meets your requirements.
Thanking you,
For Atlas Cycles (Haryana) Limited
Rashpal Singh
Company Secretary & Compliance Officer