NSEReply to Clarification- Financial results10 Aug 2026 · 10 Aug 2026, 11:04 am

Reply to Clarification- Financial results

CMI Limited · CMICABLES

✦ AI SummaryInsolvency

CMI Limited replied to the Exchange's clarification regarding Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, for the quarter ended 31-Mar-2025. The Company is undergoing Corporate Insolvency Resolution Process (CIRP) and has submitted the Statement of Impact of Audit Qualifications with signatures from the Resolution Professional and the Statutory Auditor.

Analysis Scores

Earnings Impact5/10
Growth Catalyst2/10
Governance Concern8/10
Regulatory Risk9/10
Balance Sheet Risk8/10
Liquidity Impact4/10
Market Sentiment5/10

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Full Announcement

The Exchange had sought clarification from CMI Limited for the quarter ended 31-Mar-2025 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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CMICABLES_29072026172519_nse_reply.pdf

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CMI/CS/2026-27/ July 29, 2026 BSE Corporate Compliance & Listing Centre Listing Department BSE Limited National Stock Exchange of India Phiroze Jeejeebhoy Towers, Dalal Street, 'Exchange Plaza', Bandra Kurla Complex, MUMBAI-400001 MUMBAI-400051 BSE Scrip Code: 517330/ NSE Scrip Code: CMICABLES Sub: Reply to Observation regarding Statement of Impact of Audit Qualifications Sir/Madam, With reference to the observation that the Statement of Impact of Audit Qualifications has not been submitted in the format prescribed by SEBI, we wish to submit the following: The Company is presently undergoing the Corporate Insolvency Resolution Process ("CIRP") pursuant to the provisions of the Insolvency and Bankruptcy Code, 2016. Consequent upon commencement of CIRP, the powers of the Board of Directors stand suspended and are exercised by the Resolution Professional. The prescribed format of the Statement of Impact of Audit Qualifications requires signatures of the Managing Director/Chief Executive Officer, Chief Financial Officer and Audit Committee Chairman. However, the Company does not have a Chief Financial Officer. Further, considering the ongoing CIRP, the Statement has been signed by Mr. Amit Jain, Suspended Director, upon the authorization of the Resolution Professional. The Statement has also been countersigned by the Resolution Professional along with the Statutory Auditor to authenticate the disclosure. Accordingly, the Company has complied with the spirit of the SEBI requirement to the extent possible, considering the unique circumstances arising out of the CIRP. We request you to kindly take the above on record. Thanking you, For CMI LIMITED TANYA COMPANY SECRETARY