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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Earnings Impact5/10
Growth Catalyst2/10
Governance Concern1/10
Regulatory Risk1/10
Balance Sheet Risk2/10
Liquidity Impact5/10
Market Sentiment5/10

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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 [Showing first 8,000 characters — download PDF for full document]