NSEReply to Clarification- Financial results2d ago · 23 Sept 2026, 03:07 pm
Reply to Clarification- Financial results
Indo Amines Limited · INDOAMIN
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Indo Amines Limited has submitted a clarification to the National Stock Exchange regarding deficiencies observed in their financial results submitted on August 12, 2026. The company has addressed the issues related to machine-readable and legible format of financial results and discrepancy in standalone XBRL filing.
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Full Announcement
The Exchange had sought clarification from Indo Amines 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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INDOAMINES_19092026005326_Revised_Reply_Financial_Results.pdf
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Regd. Office : W- 44, M.I.D.C. Phase II, Manpada Road,
ISO Dombivli (E) Dist Thane – 421203, Maharashtra. India. INDO
CERTIFIED Phone : 7045592703 / 7045592706 / 7498245178 / 8291098827
E-mail : shares@indoaminesltd.com AMINES
9001:2015
Website : www.indoaminesltd.com
CIN: L99999MH1992PLC070022 LIMITED
Date: 19th September, 2026
The Manager, Listing Department
National Stock Exchange of India Ltd.
Plot no. C/1G Block,
Bandra-Kurla Complex, Bandra (East),
Mumbai-400051
Symbol: INDOAMIN
Subject: Clarification regarding deficiencies observed in Financial Results submitted on
12th August 2026.
Ref.: Outcome of Board Meeting – Financial Results submitted to the Exchange dated 12
August 2026
Dear Sir/Madam,
This is with reference to the communication received from the Exchange regarding the
deficiencies observed in the Financial Results submitted by Indo Amines Limited (“the
Company”) on 12th August 2026.
In this regard, we hereby submit our clarification as under:
1. Machine Readable Form / Legible Copy of Financial Results:
With respect to the observation regarding submission of the Financial Results in machine-
readable and legible form, the Company respectfully submits that the Financial Results
submitted to the Exchange on 12th August, 2026 were uploaded in a machine-readable and
legible format within the stipulated timeline.
The contents of the Financial Results were selectable, and the information contained therein
could be copied and extracted for further processing. Accordingly, the Company submits that
the Financial Results were submitted in a machine-readable and legible format.
Nevertheless, to address the observation, the Company has again submitted the Financial
Results in PDF format along with the revised Standalone Financial Results in XBRL format, as
detailed below.
2. Discrepancy in Standalone XBRL Financial Results:
With respect to the observation regarding the discrepancy between the Standalone XBRL
filing and the corresponding PDF Financial Results, the Company respectfully clarifies that an
inadvertent difference was observed in the amount reported under “Other Income” in the
XBRL filing vis-à-vis the corresponding amount appearing in the PDF Financial Results.
The said difference was limited to the reporting of the aforesaid amount in the XBRL filing
Regd. Office : W- 44, M.I.D.C. Phase II, Manpada Road,
ISO Dombivli (E) Dist Thane – 421203, Maharashtra. India. INDO
CERTIFIED Phone : 7045592703 / 7045592706 / 7498245178 / 8291098827
E-mail : shares@indoaminesltd.com AMINES
9001:2015
Website : www.indoaminesltd.com
CIN: L99999MH1992PLC070022 LIMITED
and was inadvertent in nature. There was no change in the financial results as approved by
the Board of Directors. The difference arose due to an inadvertent reporting/data-entry
variation while preparing the XBRL filing.
The Company has accordingly undertaken the necessary reconciliation and has ensured that
the XBRL data is aligned with the Financial Results submitted in PDF format.
The Company has duly submitted the revised XBRL on the Exchange portal. The
acknowledgement pertaining to the revised submission is enclosed herewith for your
reference and records.
The Company has taken note of the observations and shall exercise due care in future filings
to ensure proper reconciliation of the financial results and corresponding XBRL filings prior to
submission.
In view of the above, we request the Exchange to kindly take the aforesaid clarification and
revised submission on record and condone the inadvertent discrepancies.
Thanking you.
Yours Faithfully,
For Indo Amines Limited
Tripti Sawant
Company Secretary & Compliance Officer
Membership No: - A39926
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