NSEReply to Clarification- Financial results1 Jul 2026 · 1 Jul 2026, 05:35 pm
Reply to Clarification- Financial results
Univa Foods Limited · UNIVAFOODS
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Univa Foods Limited clarifies financial results for the quarter ended 31-Mar-2026, addressing discrepancies in XBRL filing and financial results signed by authorized signatories.
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Full Announcement
The Exchange had sought clarification from Univa Foods Limited for the quarter ended 31-Mar-2026 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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Date: 01st July, 2026
National Stock Exchange of India Limited,
Exchange Plaza, Plot no. C/1, G Block,
BKC, Bandra (E), Mumbai – 400 051
NSE Symbol: UNIVAFOODS
Sub.: Response to the query raised relating to the Outcome of Board Meeting-Financial Results
submitted to the Exchange the quarter ended 31st March, 2026.
Dear Sir/Madam,
With reference to your observation on the financial results submitted by the Company, we would like
to clarify as under:
1. Financial Results not signed by authorized signatory(ies)
The Financial Results were duly approved by the Board of Directors and were authenticated by the
authorized signatories of the Company, namely the Chairperson and Director, in accordance with the
applicable provisions of the Companies Act, 2013 and SEBI (LODR) Regulations, 2015. The signed
copy of the Financial Results is enclosed for your reference and records.
2. Discrepancy in XBRL filing – Mismatch in yearly PAT figures mentioned in XBRL and PDF
The variance observed in the Profit After Tax (PAT) figure is only on account of rounding-off. In the
audited financial results, the yearly PAT/(Loss) for the year ended March 31, 2026 is Rs. (12.861
Lakhs), which has been rounded off and reported as Rs. (12.9 Lakhs) in the XBRL filing in
accordance with the rounding-off convention adopted by the Company. Accordingly, there is no
actual discrepancy in the financial results and the difference is purely due to presentation and
rounding-off of figures.
We trust the above clarifications adequately address the observations. Kindly take the same on record.
Thanking You,
Kindly take the same on records.
Thanking you,
For Univa Foods Limited
Sd/-
Deepak Babulal Kharwad
Director
DIN: 08134487
Univa Foods Limited
Regd. Office: B-702, 7th Floor, Neelkanth Business Park, Kirol Village, Near Bus Depot, Vidyavihar (W),
Mumbai – 400086. I CIN: L55101MH1991PLC063265
Contact No.: +91 8928039945 I Email Id: univafoods@gmail.com I Website: www.univafoods.co.in