BSEResult6d ago · 5 Nov 2026, 05:03 pm
Please refer the enclosed document.
Sunraj Diamond Exports Ltd · 523425
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Sunraj Diamond Exports Ltd has submitted its unaudited financial statements for the quarter ended September 30, 2026, along with a limited review report from its auditors, Govind Prasad and Co. The report states that nothing has come to their attention that causes them to believe that the financial statements have not disclosed the information required to be disclosed in terms of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015.
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Sunraj Diamond Exports Ltd - 523425 - Regulation 33 Under Integrated Filing (Financials) As On 30 September, 2026.
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SZ SUNRAJ
Date: 05 November, 2026
The General Manager,
BSE Limited,
1* Floor, P. J. Towers,
Dalal Street, Fort,
Mumbai — 400001.
Sub: Regulation 33 under Integrated Filing (Financials) as on 30% September, 2026.
Scrip Code: 523425
Script Symbol: SUNRAJDI
Dear Sir/Ma’am,
Pursuant to Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements)
Regulations, 2015 & pursuant to SEBI Circular No. SEBI/HO/CFD/CFD-PoD-2/CIR/P/2024/185
dated 31*' December, 2024, read with BSE Circular No. 20250102-4, we are submitting herewith
the Unaudited Financial Statements (Standalone and Consolidated) along with the Limited Review
Report under Integrated Filing (Financial) for the Quarter and Half Year ended as on 30"
September, 2026.
This is for your information and records.
Thanking You.
Yours faithfully,
For Sunraj Diamond Exports Limited
Anshul Garg
Company Secretary/Compliance Officer
SUNRAJ DIAMOND EXPORTS LTD.
CIN No.: L36912MH1990PLC057803
Regd. Office: Everest Building, Office Number D9, 5" Floor, 156 Tardeo Main Road, Mumbai- 400034.
Tel: 091 9819590009, Email: info@sunrajdiamonds.com Website: www.sunrajdiamonds.com
CAx GOVIND PRASAD & CO Cx
Ves CHARTERED ACCOUNTANTS INDIA
Govind Prasad: B. Com, FCA Ramesh Barvadiya: B.Com, ACA Premlata Sharma: B.Com, ACA
E-mail: govind@cagovind.com E-mail: Govind_aggarwal@hotmail.com E-mail: capremlata@cagovind.com
Mob No.: 9869447724 / 9320017276
Ratanlal Ranasaria: B. Com, FCA Gaur Arun Kumar: B.com, FCA
E-mail: ratan.ranasaria@cagovind.com E-mail: audit@cagovind.com
LIMITED REVIEW REPORT FOR THE QUARTER ENDED SEPTEMBER 30, 2026
[Pursuant to Reg. 33 of SEBI (LODR) Regulations, 2015]
Review Report to Sunraj Diamond Exports Limited
We have reviewed the accompanying statement of unaudited standalone financial results of
Sunraj Diamond Exports Limited, for the period ended September 30, 2026. This statement
is the responsibility of the Company’s Management and has been approved by the Board of
Directors. Our responsibility is to issue a report on these financial statements based on our
review.
We conducted our review in accordance with the Standard on Review Engagement (SRE) 2400,
Engagements to Review Financial Statements issued by the Institute of Chartered Accountants
of India. This standard requires that we plan and perform the review to obtain moderate
assurance as to whether the standalone financial statements are free of material misstatement.
A review is limited primarily to inquiries of company personnel and analytical procedures
applied to financial data and thus provides less assurance than an audit. We have not
performed an audit and accordingly, we do not express an audit opinion.
Based on our review conducted as above, nothing has come to our attention that causes us to
believe that the accompanying statement of unaudited standalone financial results prepared in
accordance with applicable accounting standards and other recognized accounting practices
and policies has not disclosed the information required to be disclosed in terms of Regulation
33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 including
the manner in which it is to be disclosed, or that it contains any material misstatement.
For Govind Prasad and Co.
Chartered Accountants
FRN: 114360W
Govi n d Digitally signed by
Govind Prasad
Date: 2026.11.05
P rasa d 16:11:38 +05'30'
Govind Prasad
Partner
M. No.: 047948
Place: Mumbai
Date: 05-11-2026
UDIN: 26047948CJFZEN6876
Off: 3-B, 2nd Floor, Malhotra House, Opposite GPO, Fort, Mumbai-400001.
Tel. no.: 022-62372119/ 022-49701533/ Mob:- 7021551243
SUNRAJ DIAMOND EXPORTS LIMITED (CIN 136912MH1990PLC057 603)
Regd. Office: D-9, Sth Floor, Everest Building, Plot No. 156, Tardeo Main Road. Tardeo. Mumbai - 400034.
STATEMENT OF UNAUDITED STANDALONE FINANCIAL RESULTS FOR THE QUARTER ENDED 30.09.2026.
(Rupees In Lakhs)
ta Pauticutoes Quarter Ended | Quar ter Ended| Quarter Ended ae — oe AccouP nr te iv nio gu s Year
1|Income
Ex( p( Tba eo)) t na sOR l et e shv I ee nrn c u oIe mn ec f or mo em Operations 4 444 0 .. . 11 0 88 0 4 44 4. .04 4.2 30 0 96 327 .5. 1.7 838 9 8 88 8.. 0 66 . 10 0 0 12 19 650. ..7 681 09 22 53 2 73 3 .. . 27 5 60 5
(( ba ()) c ) C Po u Cs r ht c aha nof s g e eM at o ife n r i s Ia t ni o vs c e k n- tC i oo n r- in t es r su a dm oe fe d f inished goods, | ~ 22- . 83 46- .02 68.- 28 68.: 85 112- .37 157: . 61
P(h r)
o{ ( ( (
ffe gd )
i) ))
/FM E
i Lra m hw on een po
sa crur l sxn
)k f o pc
a ey e e tc
be xi in st epe
feu ce p no osr nr s
bi so t een e ag s n r nsg ee
efs xis E t
p pa oe tn e rn id x ts
p ie nsess aan t ltso iec ok In-
i en
t pr aea nnd dse
t ax (1
501 1060 .6 ... 4. . 0 03 .2 32 3 62 96 99 5 5( 2005 .4 6 ... -
. .0 42 04 26 35 4 3) 7( 602 .054 ., -
...1 1 94728 2 475) 101 3011 .0290. . 3....2 2 785330 8 2292 1( 12 44 012 .. 48 .. 1 96 ..7 .
40 406 0
) 29 2 266 721 12 .58. . 81L..5 7
1A002 76 71 4
) A P ar d o xd f / it(
L x/e
s e(s nL) o ss es) s: E bx ec fe op rt ei on ta axl [i 3 te + ms 4] (net) (( 66 .. 88 88 )) (( 77 .. a 88 88 )) 1 16 6. .~ 44 99 (( 11 44 .. 77 66 )) 11 . .. 66 66 (( 11 00 .. . 55 55 ))
(a) Current Tax . t < - s
OT(( ec ob t)) t
a elTD
Pae rx T of Ca fe ixi or tn r mEe r p(xd e
r)p s ep e /T e hn La c s eox t se
c(-o i( )f
a+ ee fa b
r r+l c ii t)e nhr
oy mpe
i od
0 (00 6. ..
-0 0 90 4 573
(00 7..
-- 0 90 2 02
1600 ... -- 400 544 (10 400 . ... -0 800 4 585
00 1.. --
11 566
(( 11 55 50 .. .. 6 182 6 182 ))
9| Total comprehensive income for the period
{5+6) (Comprising Profit/(Loss} and other
Comprehensive income for the period) (6.95) (7.90) 16.45 (14.85) 1.50 5.11
10} Paid Up Equity Share capital (Face Value Rs.
11[i) 10/ E- a rP ne ir n gsS ha Pr ee r) Share (of Rs.10/- each} (Not -* 53.30 53.30 53.30 53.30 $3.30 53.30
annualised) ;
( (a b) ) DB ias li uc t ed (0.13) (0.15) 0.31 (0.28) 0.03 0.10
(0.13) (0.15) 031 (0.28) 0.03 0.10
NOTES:
| NT oh ve ema bb eo rv ,e 2u 0n 2a 6u . dited financial results as reviewed by the Audit Committee have been approved by the Board of Directors at their meeting held on Sth
2 T ah pe p lic co am blp ea .n y is engaged in business segment i.e. Trading & Manufacturing in Gems and Precious Metals. Segment Reporting as defined in Ind-AS 108 is not
3 Comparative figures have been rearranged/regrouped wherever necessary,
For an d on beh alf of t he Board oObDirect ors.
nny $. Gandhi
letime Director)
DIN - 00695322
Date: 05.11.2026
Place: Mumbai
SUNRAJ DIAMOND EXPORTS LIMITED
CIN - L36912MH1990PLC057803
UNAUDITED BALANCE SHEET AS AT 30.09.2026
PARTICULARS NOTES ne Ae
30.09.2026 30.09.2025
ASSETS
Non-current Assets
Property, Plant and Equipment 2 472 6.36
Intangible Assets 3 0.16 0.16
Financial Assets
Investments 4 - -
Other Non-current Assets 5 3.43 3.43
Deferred Tax Assets (Net) 6 2.39 2.49
10.70 12.43
Current Assets
inventories
1,635.12 1,732.43
Financial Assets
Trade Receivables 7
Less th6 amonnth s
1.08 31.19
6 months to | year
1 to 2 years - -
27.14 -
2to3 years
More than 3 years
827.15 846.54
Cash and Cash Equivalents 8 2.46 8.26
OtheL ro a Cn us
r rent Assets
3 9.. 63 14 102 .. 95 68
2.505.89 2.631.96
TOTAL ASSETS
2,516.59 2,644.39
EQUITY & LIABILITIES
EQUITY
OE tqu hi et ry ES qh ua ir te
Capital H 1A
5 (33 73 3. ,0 84
(5 33 63 2.. 60 04
159.20 170.44
UABILITIES
NON-CURRENT LIABILITIES
Financial Liabilities
Borrowings 12 : -
CURRENT UABILITIES
Financial Liabilities
Borrowings 13 1,497.31 1,593.94
Trade Payables 14
Due to Micro and Small Enterprises
Due to Others
For less than 1 year
Between | to 2 years 1.80 16.90
Between 2 to 3 years 174 0.32
3.46 840.58
Beyond 3 years
O Sht oh re tr O t Th C ee u rr r
r eF Pni rtn
a vn iLc sii a iba oil nl si tL ii ea sb ilities 161 165
850. 0 1.9
37 65 3 16 2. .. -3 716 33
2,357.39 2,473.95
TOTAL EQUITY AND LIABILITIES
2,516.59 2,644.39
For an d on behalf of the Board of Directors.
DIN - 00695322
Date: 05.11.2026
Place: Mumbai
SUNRAJ DIAMOND EXPORTS LIMITED
CIN - L36912MH1990PLC057803
CASH FLOW STATEMENT FOR THE PERIOD ENDED 30TH
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