NSEReply to Clarification- Financial results9 Sept 2026 · 9 Sept 2026, 01:36 pm
Reply to Clarification- Financial results
Moschip Technologies Limited · MOSCHIP
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Moschip Technologies Limited replied to the Exchange's clarification on financial results for the quarter ended June 30, 2026, addressing observations on authorized signatory, financial results format, and date of signing. The company clarified that the Managing Director signed the financial results, which were prepared and submitted in accordance with SEBI regulations and the applicable format.
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Full Announcement
The Exchange had sought clarification from Moschip Technologies 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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Date: 03rd August, 2026
The Listing Department
National Stock Exchange of India Limited
Exchange Plaza, Bandra Kurla Complex,
Mumbai – 400 051
Scrip Symbol: MOSCHIP
Sub: Clarification on Observations Raised in respect of Outcome of Board Meeting and
Financial Results submitted on July 24, 2026 vide mail dated 03.08.2026
Dear Sir/Madam,
This has reference to your communication regarding the Outcome of Board Meeting and Financial
Results submitted by MosChip Technologies Limited on July 24, 2026, wherein certain
observations have been raised. In this regard, we submit our clarification as under:
1. Observation: Financial results not signed by authorized signatory/ies; Designation and
DIN not mentioned
We respectfully submit that the unaudited financial results for the quarter ended June 30, 2026
were duly signed by the Managing Director of the Company i.e. Mr. Srinivasa Rao Kakumanu
(DIN: 06726305), who is an authorized signatory in terms of Regulation 33(2)(b) of the SEBI
(Listing Obligations and Disclosure Requirements) Regulations, 2015.
Further, the signature appearing on the financial results pertains to the Managing Director of the
Company, and therefore the requirement of authorization stands duly complied with.
2. Observation: Financial results submitted not as per format prescribed by SEBI; Date of
signing financials not mentioned
We respectfully submit that the financial results were prepared and submitted in accordance with
the requirements of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements)
Regulations, 2015 and the applicable SEBI-prescribed format.
Further, the financial results were considered and approved by the Board of Directors at its
meeting held on July 24, 2026 and the Outcome of the Board Meeting along with the Limited
Review Report dated July 24, 2026 and financial results was submitted to the Exchange on the
same date. The date of the Board Meeting, approval of the financial results and the date of the
Limited Review Report are clearly reflected in the documents filed with the Exchange on July 24,
2026.
MosChip Technologies Limited
7th Floor, My Home Twitza, TSIIC Knowledge City, Hyderabad, Telangana - 500081, India
Tel: +91 40 6622 9292, Fax: +91 40 66229393, www.MosChip.Com, CIN: L31909TG1999PLC032184
Since the financial results were approved and authenticated pursuant to the Board Meeting held
on July 24, 2026, the date of signing is coterminous with and evident from the date of Board
approval disclosed in the Outcome of the Board Meeting. Accordingly, all material particulars
relating to the approval and authentication of the financial results were duly available in the filing
made to the Exchange.
Thanking you.
Yours faithfully,
For MosChip Technologies Limited
CS Suresh Bachalakura
Company Secretary & Compliance Officer
MosChip Technologies Limited
7th Floor, My Home Twitza, TSIIC Knowledge City, Hyderabad, Telangana - 500081, India
Tel: +91 40 6622 9292, Fax: +91 40 66229393, www.MosChip.Com, CIN: L31909TG1999PLC032184