NSEReply to Clarification- Financial results9 Jul 2026 · 9 Jul 2026, 05:00 pm

Reply to Clarification- Financial results

Viviana Power Tech Limited · VIVIANA

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Viviana Power Tech Limited responds to the Exchange's clarification on financial results submission for the quarter ended 31-Mar-2026, addressing deficiencies in authorized signatory designations and discrepancies in XBRL filings.

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Earnings Impact5/10
Growth Catalyst2/10
Governance Concern3/10
Regulatory Risk2/10
Balance Sheet Risk4/10
Liquidity Impact6/10
Market Sentiment5/10

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The Exchange had sought clarification from Viviana Power Tech 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.

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VIVIANA_02072026154119_CLARIFICATION_LETTER_FOR_BM_25052026.pdf

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Date: 01.07.2026 NSE Limited National Stock Exchange of India Ltd., Exchange Plaza, C-1, Block G, Bandra Kurla Complex, Bandra (E) Mumbai – 400 051 Script Code: Viviana Dear Sir/Madam, Sub: Clarification on Observations Raised in the Financial Results Submission With reference to your email dated 29-Jun-2026 regarding the deficiencies observed in our submission of the financial results, we wish to submit the following clarification: 1. Financial Results not signed by authorized signatory(ies) The financial results submitted with the Exchange were duly signed by the authorized signatories, namely:  Mr. Nikesh Kishorchandra Choksi – Managing Director  Mr. Richi Nikesh Choksi – Whole-time Director  Mr. Dipesh Patel - Chief Financial Officer (CFO)  Ms. Kavaljit Paramr - Company Secretary (CS) However, we would like to clarify that while the documents were duly signed by the above-mentioned authorized signatories, the specific designations of Mr. Nikesh Kishorchandra Choksi and Mr. Richi Nikesh Choksi were inadvertently mentioned only as "Director" instead of "Managing Director" and "Whole-time Director," respectively. This was an inadvertent clerical error. We assure you that the financial results were duly approved and signed by the authorized signatories. 2. Discrepancies in the Standalone XBRL Filing (a). EPS of Yearly figures not mentioned in Standalone XBRL The omission of the Earnings Per Share (EPS) for the annual figures in the Standalone XBRL filing was caused by a technical glitch during the generation of the XML file from the XBRL file, resulting in the inadvertent omission of the relevant data. To rectify the same, we have re-filed the Standalone XBRL financial results with the correct EPS details. A copy of the acknowledgment of the revised XBRL filing is enclosed herewith for your kind reference. (b). Mismatch in PAT figures mentioned in Consolidated XBRL and PDF The mismatch in the Profit After Tax (PAT) figures reported in the Consolidated XBRL and the PDF financial statements is attributable to the treatment of minority interest. The discrepancy arose due to a technical glitch encountered while generating the XML file from the XBRL file, which resulted in an inconsistency in the reported figures. VIVIANA POWER TECH LIMITED ELECTRIFYING NATION WITH TRUST EPC Projects of Power Transmission/Distribution upto 400KV System Regd. Add.: 313-315, Orchid Plaza, Bh. McDonalds’s Sama Savli Road, Vadodara - 390024 Corporate Off.: 7th Floor, Shiva Building, Besides Isha Hospital, Sarabhai Campus, Vadodara - 390008 Email: info@vivianagroup.in| Mo. No.:+91 8866797833 | Web : www.vivianagroup.in | CIN : L31501GJ2014PLC081671 To rectify the same, we have re-filed the Consolidated XBRL financial results with the correct details. A copy of the acknowledgment of the revised XBRL filing is enclosed herewith for your kind reference. We respectfully highlight that the complete and accurate figures for both EPS and Minority Interest were disclosed in the signed, audited PDF version of the Financial Results submitted to the Exchange on 25-May-2026 under Regulation 33 of the SEBI (LODR) Regulations, 2015. There was absolutely no deliberate intent to omit any information from the exchange or the investors. We request you to kindly take the above clarification on record and oblige. Thanking you, Yours faithfully, For Viviana Power Tech Limited (Kavaljit Nishant Parmar) Company Secretary & Compliance Officer Membership No. A53248 VIVIANA POWER TECH LIMITED ELECTRIFYING NATION WITH TRUST EPC Projects of Power Transmission/Distribution upto 400KV System Regd. Add.: 313-315, Orchid Plaza, Bh. McDonalds’s Sama Savli Road, Vadodara - 390024 Corporate Off.: 7th Floor, Shiva Building, Besides Isha Hospital, Sarabhai Campus, Vadodara - 390008 Email: info@vivianagroup.in| Mo. No.:+91 8866797833 | Web : www.vivianagroup.in | CIN : L31501GJ2014PLC081671 Date of 02-Jul-2026 NSE Acknowledgement Symbol :- VIVIANA Name of the Company : - Viviana Power Tech Limited Module :- Integrated Filing- Non-Banking Ind AS Submission Type :- Revision Quarter/Period Ended :- 31-Mar-2026 Date of Submission :- 02-Jul-2026 15:26:58 NEAPS App. No :- 172189 Disclaimer :We acknowledge the receipt of your submission through NEAPS. The information provided by you has been disseminated on the website on as is basis. Date of 02-Jul-2026 NSE Acknowledgement Symbol :- VIVIANA Name of the Company : - Viviana Power Tech Limited Module :- Integrated Filing- Non-Banking Ind AS Submission Type :- Revision Quarter/Period Ended :- 31-Mar-2026 Date of Submission :- 02-Jul-2026 15:34:03 NEAPS App. No :- 172191 Disclaimer :We acknowledge the receipt of your submission through NEAPS. The information provided by you has been disseminated on the website on as is basis.