Reply to Clarification- Financial results

MADHUCON PROJECTS LIMITED CIN: L74210TG1990PLC011114 MPL//QUERY-REV-FIN/AUD-2025-26 Date: 22-07-2026 The National Stock Exchange of India Limited, Bandra (East), Mumbai-400 051. Dear Sir/Madam, Sub: NSE Script-MADHUCON/Clarification of Financial results for the year ended 31*t March, 2026. In continuation of our reply letter Ref: MPL//QUERY-IND-FIN/AUD-2025-26 dated 18* July 2026 & 20-07- 2026 and refer to your Re-E-mail dated July 22, 2026, kindly note, we have submitted full set of Standalone & Consolidated revised Outcome of Board Meeting-Financial Results in PDF & XBRL on 20¢ July, 2026 and clarified the deficiencies as under for your information and records please. 1. The Statement of Impact of Audit Qualifications of modified opinion(s)/ Declarations: Re-submitted revised “Statement of Impact of Audit Qualifications under modified opinion(s) in the SEBI format duly signed by the “Joint Managing Director, Director cum CFO and Audit Committee Chairman” at SOI Standalone Annexure-I with Statutory Auditor on 20" July 2026. Limited Review Report/ Independent Auditor's Report. Re-submitted revised duly signed Standalone “Audit Report” in the SEBI format for the year ended 31 March 2026 by modification of the Statutory Auditors on 20‘ July 2026. Submitted financial results in XBRL with discrepancies-Mismatch in Consolidated Net cash flows from (used in) financing activities in XBRL and PDF. Revised Consolidated Net cash flows in XBRL & PDF submitted on Exchange portal on 18" July 2026 and 20 July 2026. Kindly note, once again, submitted full set of Financials in PDF file with reply of this letter to the queries at NEAPS portal with the attachments of previous replies for your information and records. Kindly take them on records. For Madhucon Projects Limited (D. Malla Reddy) Company Secretary & Compliance Officer Attached: As above. Corp. Office : "Madhucon House", 1129/A, Road No. 36 , Jubilee Hills, Hyderabad - 500 033, Telangana, India Tel : +91-40-23556001 - 4 Fax : +91-40-23556005 E-mail : corporate@madhucon.com Regd. Office : H.No.1-7-70, Jublipura, Khammam, Telangana - 507 003, India www.madhucon.com |lia llu MADHUCON P ROJECTS LIMITED CIN; L74210TG1990PLC011114 MPL//QUERY-REV-FIN/AUD-2025-26 Date: 20-07-2026 The National Stock Exchange of India Limited, Bandra (East), Mumbai- 400 051. Dear Sir/Madam, sub: NSE Script-MADHUCON|Clarification of Financial results for the year ended 31° March, 2026. In continuation of our reply letter Ref: MPL//QUERY-IND-FIN/AUD-2025-26 dated 18" July 2026 and refer to your E-mail dated July 14, 2026, submitted Consolidated revised Outcome of Board Meeting-Financial Results in PDF & XBRL on 18" July, 2026 and we are unable to upload revised Standalone due to the error of XBRL on 18" July, 2026, today uploaded and clarified the deficiencies as under for your records please. 1 The Statement of Impact of Audit Qualifications of modified opinion(s)/ Declarations: Re-submitted revised “Statement of Impact of Audit Qualifications under modified opinion(s) in the SEBI format duly signed by the “Joint Managing Director, Director cum CFO and Audit Committee Chairman” at SO! Standalone Annexure-I with Statutory Auditor on 20" July 2026. Limited Review Report/ Independent Auditor's Report. Re-submitted revised duly signed Standalone “Audit Report” in the SEBI format for the year ended 31 March 2026 by deleting the “review word” in the Audit Report.” on 20" July 2026. Financial results submitted in XBRL with discrepancies-Mismatch in Consolidated Net cash flows from (used in) financing activities in XBRL and PDF. Uploaded Revised Consolidated Net cash flows in XBRL & PDF on Exchange portal 18" July 2026 vide BSE Acknowledgement No. 1807202607161527. Kindly note, all revised PDF and XBRL files uploaded with reply to the queries at the NEAPS portal and attached earlier replied letters for information and records. Kindly take them on records. For Madhucon Projects Limited MALLA Digitally signed by MALLA REDDY REDDY DARGABAVI Date: 2026.07.20 DARGABAVI 45:07:00 +05'30' (D. Malla Reddy) Company Secretary & Compliance Officer Attached: As above. Corp. Office : "Madhucon House", 1129/A, Road No. 36 , Jubilee Hills, Hyderabad - 500 033, Telangana, India Tel : +91-40-23556001 - 4 Fax : +91-40-23556005 E-mail : corporate@madhucon.com Regd. Office : H.No.1-7-70, Jublipura, Khammam, Telangana - 507 003, India www.madhucon.com i o F MAD| l iHUl l aCON PROJECTS LIMITED CIN: L74210TG1990PLC011114 MPL//QUERY-IND-FIN/AUD-2025-26 Date: 18-07-2026 The National Stock Exchange of India Limited, Bandra (East), Mumbai- 400 051. Dear Sir/Madam, Sub: NSE Script-MADHUCON|Clarification of Financial results for the year ended 318 March, 2026. We refer to your E-mail dated July 14, 2026 with respect to the Outcome of Board Meeting-Financial Results submitted on dated 28-May-2026. Wherein the Exchange has observed the following deficiency in Audited Financial Results for the quarter & year ended 31% March 2026. Accordingly, submitted the following clarifications for information and records please. 1: The Statement of Impact of Audit Qualifications of modified opinion(s)/ Declarations submitted not in the format prescribed by SEBI- Standalone SO! not signed by MD/CEO and audit committee chairperson. Kindly Note, re-submitted the revised “Statement of Impact of Audit Qualifications under modified opinion(s) in the SEBI prescribed format duly signed by the “Joint Managing Director, Director cum CFO and Audit Committee Chairman” at SOI Standalone under Regulations 33 of the SEBI (LODR) Regulations 2015 at Annexure-I with Statutory Auditor of the Company. Limited Review Report/ Independent Auditor's Report is not in the format prescribed by SEBI-Review report mentioned in Standalone Auditors report. Please note, re-submitted the revised duly signed Standalone Statutory Auditors “Audit Report” in the SEBI prescribed format for the year ended 31 March 2026. This was a typographical error occurred due to oversight, now rectified by delete of the “review” word of the Audit Report.” Financial results submitted in XBRL with discrepancies-Mismatch in Consolidated Net cash flows from (used in) financing activities in XBRL and PDF. Kindly Note, uploaded the Revised Consolidated Net cash flows in XBRL on Exchange portal 29" June 2026 vide Acknowledgement No. 290620260436 1227, a copy is attached. Further, once again, re-submitted revised Outcome of Board Meeting-Financial Results of dated 28- May-2026 in PDF format and the XBRL files uploaded with reply to the queries at the NEAPS portal. Kindly take them on records. For Madhucon Projects Limited MALLA Digitally signed by , MALLA REDDY REDDY DARGABAVI Date: 2026.07.18 DARGABAVI 17:00:53 +05'30" (D. Malla Reddy) Company Secretary & Compliance Officer Attached: As above. Corp. Office : "Madhucon House", 1129/A, Road No. 36, Jubilee Hills, Hyderabad - 500 033, Telangana, India Tel : +91-40-23556001 - 4 Fax : +91-40-23556005 E-mail : corporate@madhucon.com Regd. Office : H.No.1-7-70, Jublipura, Khammam, Telangana - 507 003, India (ee Se he Tr =w O + MADHUCON P AOJECTS LIMITEO CIN: L74210TG1 990PLC011114 Ref.: MPL/FIN/BM/AFR/2026-27 Date: 28-05-2026 The Bombay Stock Exchange (BSE) The National Stock Exchange (NSE) of India Corporate Relationship Dept., Limited, .| 1st Floor, New Trading Ring 5th Floor, Exchange Plaza, Rotunda Building, PJ Towers Bandra (East), Dalal Street, Fort, Mumbai -400 001 Mumbai- 400 051. BSE Script code: 531497 NSE Script code: MADHUCON Dear Sir / Madam, Sub.: Outcome of the Board Meeting held on 28" May, 2026 Pursuant to the provisions of Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulation, 2015, we would like to inform you that at the meeting of Board of Director of M/s Madhucon Projects Ltd., held on Thursday, 28" May, 2026, the Board has inter- alia approved Audited Standalone and Consolidated Financial Results of the company for the quarter and year ended 3 [Showing first 8,000 characters — download PDF for full document]