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

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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 4 Gemini YE Inbox-ch X | D (11)What * | ose IndoAmin X | = G451fca7 X = Welcome X © Rewrite: * | Downloac x Ask Qa x S GcCa neaps.nseindia.com/NEWLISTINGCORP/ © Bookmarks Circular, + © NSE |sssesueasers Limited Disclaimer: Asper the SEBI Weleome Tipti Indo Amines 12-Sep-2026 0130:30 REVIEW Menu SERVICES Customize VALUE ADDED FINANCIAL Upload Common XBRL rite Al . Laurie ieee ven ACD 125813 inad' XBRL Upload filing >XBRL XBRL a Upload filing Successfully tis advisedthatlatest Excel Utilityshould beusedevery time for XBRL utlity.File uploaded ickonrespective Excel Utilityhyperlinkto dowmload. Please referthe detailed instructions available inthe » Announcement on Subject of Last Updated INTEGRATED_FILING_INDAS (04-JUL-2026 © Exchan 768 resolution. Copyright 0National Stock inChrome and 1366X Please the by Acknowledgemen registered on tal,maybeused ipdates, 9/18/2026