BSEBoard Meeting5d ago · 5 Nov 2026, 05:00 pm

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Sunraj Diamond Exports Ltd · 523425

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Sunraj Diamond Exports Ltd announced the outcome of its Board Meeting, approving unaudited standalone & consolidated financials for the quarter and half year ended September 30, 2026. The Board Meeting commenced at 03.30 p.m. and concluded at 05.00 p.m. The company's management has approved the financials, and the Board has taken them on record.

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Earnings Impact5/10
Growth Catalyst2/10
Governance Concern1/10
Regulatory Risk1/10
Balance Sheet Risk3/10
Liquidity Impact6/10
Market Sentiment5/10

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Sunraj Diamond Exports Ltd - 523425 - Board Meeting Outcome for Outcome Of Board Meeting

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ZS SUNRA] Date: 05 November, 2026. The General Manager BSE Limited, 1* Floor, P. J. Towers Dalal Street, Fort, Mumbai — 400001. Sub: Outcome of Board Meeting Ref: Sunraj Diamond Exports Limited Scrip Code: 523425 Script Symbol: SUNRAJDI Dear Sir, Pursuant to Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, we hereby inform you about the outcome of the Meeting of the Board of Directors of the Company held today i.e. 05" November, 2026 as under: 1. The Board has approved and taken on record the Unaudited Standalone & Consolidated Financials along with the Limited Review Reports for the quarter and half year ended 30% September, 2026. The Board Meeting commenced at 03.30 p.m. and concluded at 05.00 p.m. Kindly take the above information on record and oblige. Thanking You, Yours faithfully, For Sunraj Diamond Exports Limited Anshul Garg Company Secretary 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 GOVINO PRASAD & CO INDIA 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 Prasa d 16:11:38 +05'30' Govind Prasad Partner M. No.: 04'7948 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 SU 5N RAJ DIA vM erO eN stD BuE ilX diP ngO R T S PlL oI MI NT oE .D (CI 156,N Taa rdt eoe r Mai n RoSp au dl .ne r Ts ara de o. Mu: STATEMENT OF UNAUDITED STANDALONE FINANCIAL RESULTS FOR THE QUARTER ENDED 30.09.2026. (Rupees in Lakhs) ae Pealicuies Quarter Ended | Quar ter Ended| Quarter Ended je etre prariar oe AccouP nr te iv nio gu s Year 1}Income Ex(( pTba eo)) t na sOR l et e shv I ee nrn c u oie mn ec f or mo em Operations 44 44 0 .. . 11 0 88 0 4 44 4. .04 4.2 30 0 6 97 32. .57 . 138 89 ) 8 888 .. 0 66 . 10 0 0 1129 60 5. ..7 681 09 22 53 2 73 3 .. . 27 5 650 (a) Cost of Materials Consumed = = S = a fe (b () c ) Pu Cr hc ah nas ge e o if n s It no vc ek n- ti on r- it er sa d oe f finished goods, | ~ 22.83 46.02 68.28 68.85 112.37 157.61 3}P( rh o) (({ f( Tf ged i) o))) /O aE (pFM t i rm haw on eepno sar cur l sxn )k f o pc a ey e e tc bxei in t feu ce p no osr nr s bi so t een aeg s n nr sg ee efs xis E t p pa oe tn e rn id x ts ipe nsess aan t ltso iec ok In- i en t pr aea nnd de s es t ax (1 51 1006 .0.6. 4. 0.. 03 .2 632 3926 9 5 5( 205 .04 6. .- ..0 4 0226 4 53) 7( 602 .05 .4, - ...1 94728 47) 5 101 311 .2 090. 3.. ...2 753 8230 9 2 282 1( 12 404 12 .. 48 .. 96 ..7 40 406 ) 29 266 721 12 .58. . 81..5 7 1002 76 54 | |2 A) Pr d od f/ it( L /e s (s L) o ss): E bx ec fe op rt ei on ta axl [i 3 te + ms 4] (net) (( 66 .. 88 88 )) ( (77 .. . 88 88 )) 11 66 .. S 44 99 (( 11 44 .. 77 66 )) 11 = .. 66 66 (( 11 00 .. = 5 55 )) 6|Tax expenses (a) Current Tax . t : < mn 7 87 | |N OT(( ec ob t)) t t h a elTD r Pae rx Tf o a Cfe ixi or tn r mEe r p(xd e + r) ps ep eT /e hna Lc s eox t se n s c(-o i( )f v a+ ee fba o r r+l c ii t)e nh r e c oy mpe e ear r s i od (00 0 6... . - 0 900 7 543 ) (00 7.. . -~ 0 90 2 02 ) 0 10 6.. . -0-0 444 5 (14000 .. .. ° 80 00 54 85 ) 00 1.. . -- 11 566 0 ( (11 55 50 .. .. 68 12 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 rnPe ir n gsS ha Pr ee r) Share (of Rs.10/- each} (Not = 53.30, 53.30 53.30 53.30 53.30, 53.30 annualised) : ((a )) DB ias li uc t ed (( 00 .. 11 33 )) ( (00 .. 11 55 )) 00 .. 33 )1 (( 00 .. 22 88 )) 00 .. 00 33 0 0. .1 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 aTh 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 behalf o f the Board of Directors, letime Director) DIN - 00695322 Date: 05.11.2026 Place: Mumbai SUNRAJ DIAMOND EXPORTS LIMITED CIN - 136912MH1990PLC057803 UNAUDITED BALANCE SHEET AS AT 30.09.2026 PARTICULARS NOTES oe ( ee in Lok ASSETS Non-current Assets P Ir no tp ae nr gt iy b, l e Pl Aa sn st e tsa nd Equipment 32 04 .7 12 06 .. 13 66 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 - 21to3 years More than 3 years - - 827.15 846.54 Cash and Cash Equivalents 8 2.46 8.26 Loans 9 3.34 2.58 Other Current Assets 10 9.61 10.96 2.505.89 2.631.968 TOTAL ASSETS 2,516.59 2,644.39 EQUITY & LIABILITIES EQuiTy OEq tu hi et ry ES qh ua ir te Capital 11A 5 (3 373 3. .0 84 (35 63 23 .. 60 04 159.2 0 170.44 UABILITIES NON-CURRENT LIABILITIES Financial Liabilities Borrowings 12 - - CURRENT LIABILITIES Financial Liabilities B Tro ar dr eo wi Pn ag ys a bles 1 13 1,497.31 1,593.94 Due to Micro and Small Enterprises Due to Others For less than] year Between | to 2 years 1.80 16.90 Between 2 to 3 years 174 0.32 Beyond 3 years 3.46 840.58 850.97 3.36 SO ht oh re tr O t Th C ee u rr r r eF n Pi rtn a vn iLc sii a iba oil nl si tL ii ea sb ilities 161 165 0 1. 3 65 1 26 .. 71 33 2,357.39 2.473.95 TOTAL EQUITY AND LIABILITIES 2.516.59 2,644.39 For and on behalf of the Board of Directors. Sunny S. Gandhi letime Director} DIN - 00695322 Date: 05.11.2026 Place: Mumbai SUNRAJ DIAMOND EXPORTS LIMITED CIN - L36912MH1990PLC057 [Showing first 8,000 characters — download PDF for full document]