NSEReply to Clarification- Financial results14 Jul 2026 · 14 Jul 2026, 03:33 pm
Reply to Clarification- Financial results
Bajaj Hindusthan Sugar Limited · BAJAJHIND
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Bajaj Hindusthan Sugar Limited clarifies non-submission of declaration regarding unmodified audit opinion with audited financial results for the year ended March 31, 2026, stating it was an inadvertent procedural error and not an attempt to withhold material information.
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Full Announcement
The Exchange had sought clarification from Bajaj Hindusthan Sugar 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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BAJAJNEAPS1_29062026140903_Clarification_letter_20260629_unmodified_Audit.pdf
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June 29, 2026
Listing Compliance Department
National Stock Exchange of India Limited
Exchange Plaza, C-1, Block G
Bandra Kurla Complex, Bandra East
Mumbai - 400 051
Stock Code: BAJAJHIND
Subject: Clarification for Non-Submission of Declaration Regarding Unmodified
Audit Opinion Along with Audited Financial Results
Dear Sir/Madam,
This has reference to the mail received on June 25, 2026 from NSE NEAPS regarding
submission of the Audited Financial Results of Bajaj Hindusthan Sugar Limited for the
financial year ended March 31, 2026, we wish to clarify that the Company inadvertently
did not submit the declaration pertaining to the Audit Report with an unmodified opinion
as required under Regulation 33(3)(d) of the SEBI (Listing Obligations and Disclosure
Requirements) Regulations, 2015.
We would like to confirm that the Statutory Auditors of the Company, Siddharth N. Jain
& Co., have issued an unmodified audit opinion on the audited financial statements of
the Company for the financial year ended March 31, 2026.
The omission to submit the declaration simultaneously with the audited financial
results was purely inadvertent and procedural in nature. There was no intention to
withhold any material information from the Exchange or stakeholders.
Confirmation Certificate from CFO is attached for your reference.
We request the Exchange to kindly take the above clarification on record. The
Company remains committed to ensuring full compliance with all applicable regulatory
requirements.
Thanking you,
Yours faithfully,
For Bajaj Hindusthan Sugar Limited
Kausik Adhikari
Company Secretary & Compliance Officer
(Membership No. ACS 18556)
Encl.: As above
Bajaj Hindusthan Sugar Ltd.
Office: Bajaj Bhawan, 2nd Floor, Jamnalal Bajaj Marg, 226 Nariman Point, Mumbai 400021
Tel.: +91-22-22023626, 22842110| Fax: +91-22-22022238
Regd. Office: Golagokarannath, Lakhimpur Kheri, District Kheri, Uttar Pradesh 262 802
Tel.: +91-5876-233754/5/7/8, 233403| Fax: +91-5876-233401
Email: investor.complaints@bajajhindusthan.com | Website: www.bajajhindusthan.com | CIN: L15420UP1931PLC065243