NSEReply to Clarification- Financial results28 Jun 2026 · 28 Jun 2026, 11:26 am

Reply to Clarification- Financial results

Belrise Industries Limited · BELRISE

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Belrise Industries Limited has responded to a clarification request from the National Stock Exchange regarding its financial results for the quarter ended September 30, 2025, addressing two queries related to the Limited Review Report and XBRL filing. The company clarified that the discrepancies were due to clerical errors and have since been rectified.

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Earnings Impact5/10
Growth Catalyst2/10
Governance Concern1/10
Regulatory Risk2/10
Balance Sheet Risk1/10
Liquidity Impact8/10
Market Sentiment6/10

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Full Announcement

The Exchange had sought clarification from Belrise Industries Limited for the quarter ended 30-Sep-2025 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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BELRISE_16052026223535_ReplyNSE.pdf

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Dated: January 12, 2026 The Secretary, Listing Department, National Stock Exchange of India Limited, Exchange Plaza, C-1, Block G, Bandra Kurla, Complex, Bandra Kurla (E), Mumbai 400 051. Symbol: BELRISE Sub: Clarification for Financial results - BELRISE Reference: Outcome of Board Meeting-Financial Results submitted to the Exchange dated November11, 2025 Dear Sir/Madam, We refer to your email received from the Listing Compliance Department dated January 7, 2026, on the captioned subject, seeking clarification on the observation raised by the Exchange in respect of the Outcome of Board Meeting Financial Results submitted by Company on November 11, 2025, for the quarter ended September 30, 2025, under Regulation 33 of Regulations . We submit our response and clarification as under: Query: 1. Limited Review Report/ Independent Auditor's Report is not in the format prescribed by SEBI-Consolidated LRR wrong date Response: We have reviewed the format prescribed by SEBI for the Consolidated Limited Review Report (LRR) vide SEBI Master Circular No. SEBI/HO/CFD/PoD2/CIR/P/0155 dated November 11, 2024, and confirm that the said report is in the prescribed format, except for certain additional remarks and observations made by the statutory auditors. With respect to the observation regarding the incorrect date mentioned in the Consolidated Limited Review Report, we submit the following clarification: The discrepancy relating to the date mentioned in the Consolidated Limited Review Report is purely an inadvertent clerical / typographical error that occurred at the time of document generation. The Company respectfully submit that the UDIN generated for the said Consolidated Limited Review Report bears the correct date, which conclusively establishes the actual date of signing and issuance of the report. We further confirm that: 1) The Limited Review was conducted in accordance with the applicable SEBI (LODR) Regulations, 2015 and relevant Standards on Review Engagements. 2) The audit scope, review conclusion, and financial results remain unchanged. 3) There is no impact on the financial statements, disclosures, or investors due to the said clerical error. 4) The Board approved financial results submitted to the Exchange are correct and valid. 5) The correct Date of Consolidated Limited Review Report is November 11, 2025. Copy of UDIN verification from ICAI portal is attached for your reference as Annexure A. We have taken note of the observation and have strengthened internal review and verification processes to ensure that such discrepancies do not recur in future submissions. Query: 2. Financial results submitted in XBRL with discrepancies-Half yearly figures in XBRL instead of quarterly Response: We submit that the same was inadvertently. The revised XBRL filing with correct quarterly figures has since been submitted to both the Stock Exchanges. The acknowledgements evidencing the same are enclosed as Annexure B for your reference. We regret the inconvenience caused and request you to kindly take the above clarification on record. Thanking you, Yours faithfully, For Belrise Industries Limited Manish Kumar Head of Legal Company Secretary and Compliance Officer Membership No. F7990 Encl: 25-Nov-2025 BELRISE Belrise Industries Limited Integrated Filing- Non-Banking Ind AS Revision 30-Sep-2025 25-Nov-2025 22:04:29 129479 Disclaimer :We acknowledge the receipt of your submission through NEAPS. The information provided by you has been disseminated on the website on as is basis. 25-Nov-2025 BELRISE Belrise Industries Limited Integrated Filing- Non-Banking Ind AS Revision 30-Sep-2025 25-Nov-2025 22:05:06 129480 Disclaimer :We acknowledge the receipt of your submission through NEAPS. The information provided by you has been disseminated on the website on as is basis. BSE LTD ACKNOWLEDGEMENT Acknowledgement No : 2511202509451733 Date & Time : 25/11/2025 09:45:17 PM Scrip Code : 544405 Entity Name : BELRISE INDUSTRIES LIMITED Compliance Type : Regulation 33(3)-Integrated Finance Ind AS Quarter / Period : 30/09/2025 Mode : XBRL E-Filing BSE LTD ACKNOWLEDGEMENT Acknowledgement No : 2511202509432233 Date & Time : 25/11/2025 09:43:22 PM Scrip Code : 544405 Entity Name : BELRISE INDUSTRIES LIMITED Compliance Type : Regulation 33(3)-Integrated Finance Ind AS Quarter / Period : 30/09/2025 Mode : XBRL E-Filing