Revised Outcome Financial Statement 2025-2026

Date: 1st October, 2026 The Manager (Department of Corporate Affairs) Bombay Stock Exchange Limited Phiroze Jeejeebhoy Towers Dalal Street, Fort Mumbai- 400001 Ref: Scrip Code: 530253 Security ID: RAJTUBE Sub: Revised Outcome of Board Meeting held on 30th May, 2026 at 9.00 P.M. Ref: Regulation 30 of SEBI (Listing Obligations and Disclosure Requirement), Regulations, 2015 Dear Sir/Madam, This is to inform that Board of Directors of the Company in its meeting held on 30th May, 2026 at the registered office of the company which commenced at 09.00 P.M. have considered, approved and took on records the audited Financial Results of the Company for the quarter ended 31st March, 2026 along with the limited review report of auditors. The meeting was concluded at 10:00 P.M. with the vote of thanks. Kindly take the aforesaid information in your records. Thanking You. Yours faithfully, For Rajasthan Tube Manufacturing Company Limited Chanchal Director DIN: 10836478 01.10.2026 The Manager, Department of Corporate Affairs, Bombay Stock Exchange Limited, Phiroze Jeejeebhoy Towers, Dalal Street, Fort, Mumbai – 400 001. Ref.: Scrip Code: 530253 | Security ID: RAJTUBE Subject: Declaration pursuant to Regulation 33(3)(d) of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 for the Audited Financial Results for the year ended 31st March, 2026. Dear Sir/Madam, Pursuant to Regulation 33(3)(d) of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, we hereby submit the requisite declaration in respect of the Auditor’s Report accompanying the Audited Financial Statements of the Company for the financial year ended 31st March, 2026. We hereby confirm that the Statutory Auditor, M/s Bakliwal & Co., Chartered Accountants (Firm Registration No. 130381W), has expressed audit qualifications/modification in the Auditor’s Report in respect of the matters stated therein. Accordingly, the Company has prepared and submitted the Statement on Impact of Audit Qualifications (IAQ) in accordance with the applicable provisions of Regulation 33 of the SEBI (LODR) Regulations, 2015, along with the Audited Financial Results for the financial year ended 31st March, 2026. The audit qualifications primarily relate to disputed statutory dues and related matters under the applicable tax laws, as disclosed in the Auditor’s Report and the Statement on Impact of Audit Qualifications. We further confirm that the relevant details and impact of the aforesaid audit qualifications have been duly disclosed in the Statement on Impact of Audit Qualifications submitted by the Company. This declaration is being submitted pursuant to the observation raised by BSE Limited regarding submission of the declaration in PDF and XBRL format for the financial year ended 31st March, 2026. You are requested to kindly take the above declaration on record and treat the aforesaid observation as duly rectified. Please take the same on your records. Thanking you, Yours faithfully, For Rajasthan Tube Manufacturing Company Limited Digitally signed by CHANCHAL CHANCHAL Date: 2026.10.01 17:53:20 +05'30' Chanchal Director DIN: 10836478 INDEPENDENT AUDITORS' REPORT THE MEMBERS OF RAJASTHAN TUBE MANUFACTURING COMPANY LIMITED REPORT ON AUDIT OF THE FINANCIAL STATEMENTS OPINION We have audited the accompanying standalone ind as financial statements of Rajasthan Tube Manufacturing Company Limited (“the company”), which comprise the balance sheet as at march 31, 2026, the statement of profit and loss (including other comprehensive income), the statement of changes in equity and the statement of cash flows for the year ended on that date, and notes to the financial statements, including a summary of the significant accounting policies and other explanatory information (hereinafter referred to as “the standalone ind as financial statements”). In our opinion and to the best of our information and according to the explanations given to us, the aforesaid standalone ind as financial statements give the information required by the companies act, 2013 (“the act”) in the manner so required and give a true and fair view in conformity with the accounting principles generally accepted in India including the Indian accounting standards (ind as) specified under section 133 of the act, read with the companies (Indian accounting standards) rules, 2015, as amended, of the state of affairs (financial position) of the company as at march 31, 2026 and its profits (financial performance including other comprehensive income), its cash flows and the changes in equity for the year ended on that date. BASIS FOR OPINION We conducted our audit of the standalone ind as financial statements in accordance with the standards on auditing (sas) specified under section 143(10) of the act. Our responsibilities under those standards are further described in the auditor’s responsibilities for the audit of the standalone ind as financial statements section of our report. We are independent of the company in accordance with the code of ethics issued by the institute of chartered accountants of India (icai) together with the ethical requirements that are relevant to our audit of the standalone ind as financial statements under the provisions of the act and the rules made thereunder, and we have fulfilled our other ethical responsibilities in accordance with these requirements and the icai’s code of ethics. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinion on the standalone ind as financial statements. KEY AUDIT MATTERS Key audit matters are those matters that, in our professional judgment, were of most significance in our audit of the standalone ind as financial statements of the current period. These matters were addressed in the context of our audit of the standalone ind as financial statements as a whole, and in forming our opinion thereon, and we do not provide a separate opinion on these matters. We have determined that there are no key audit matters to communicate in our report. INFORMATION OTHER THAN THE STANDALONE FINANCIAL STATEMENTS AND AUDITOR’S REPORT THEREON The company’s management and board of directors are responsible for the other information. The other information comprises the information included in the company’s annual report; but does not include the financial statements and our auditor’s report thereon. Office No: 108, Balaji Tower VI, Tonk Road, Nr. Radission Blu Hotel, Durgapura, Jaipur (Raj)- 302018 E-Mail: info.jaipur@bakliwalca.com; Ph 77382-37769; Web: www.bakliwalca.com Our opinion on the financial statements does not cover the other information and we do not express any form of assurance conclusion thereon. In connection with our audit of the financial statements, our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the audit or otherwise appears to be materially misstated. If, based on the work we have performed, we conclude that there is a material misstatement of this other information; we are required to report that fact. We have nothing to report in this regard. When we read the final annual report, if we conclude that there is a material misstatement therein, we are required to communicate the matter to those charged with governance and take necessary actions as per applicable laws and regulations RESPONSIBILITIES OF MANAGEMENT AND THOSE CHARGED WITH GOVERNANCE FOR FINANCIAL STATEMENTS The company’s management and board of directors are responsible for the matters stated in section 134(5) of the act with respect to the preparation of these financial statements that give a true and fair view of the financial position, financial performance (including other comprehensive income), changes in equity and cash flows of the company in accordance with the accounting principles gene [Showing first 8,000 characters — download PDF for full document]