NSEReply to Clarification- Financial results1 Jul 2026 · 1 Jul 2026, 05:35 pm

Reply to Clarification- Financial results

Univa Foods Limited · UNIVAFOODS

✦ AI SummaryResults

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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Earnings Impact5/10
Growth Catalyst1/10
Governance Concern1/10
Regulatory Risk2/10
Balance Sheet Risk1/10
Liquidity Impact8/10
Market Sentiment5/10

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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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univa_01072026155253_Univa_Reply01072026.pdf

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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