NSEReply to Clarification- Financial results2d ago · 20 Jul 2026, 06:28 pm
Reply to Clarification- Financial results
Maheshwari Logistics Limited · MAHESHWARI
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Maheshwari Logistics Limited has submitted a clarification to the National Stock Exchange regarding the omission of a Standalone Balancing Figure Note in their financial results for the quarter and year ended March 31, 2026. The company has provided the missing note, certified by their statutory auditors, and requested the exchange to consider it as part of the financial results.
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Full Announcement
The Exchange had sought clarification from Maheshwari Logistics 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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MAHESHWARI_26062026170439_Clarification26062026.pdf
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SYMBOL: MAHESHWARI ISIN: INE263W01010 DATED: 26.06.2026
The Manager-Listing Department,
The National Stock Exchange of India Limited,
Exchange Plaza, NSE Building,
Bandra Kurla Complex,
Bandra East,
Mumbai-400 051
Subject : Response to Query – Standalone Balancing Figure Note missing in
Financial Results for the Quarter and Year ended March 31, 2026
Ref : Query received from NSE (NEAPS) dated June 24, 2026, with respect to
Outcome of Board Meeting – Financial Results submitted on May 30,
2026.
Respected Sir/Madam,
With reference to the above, we wish to inform you that the Company had inadvertently
overlooked the inclusion of the Standalone Balancing Figure Note in the Notes forming part
of the Statement of Standalone Financial Results for the quarter and financial year ended
March 31, 2026, submitted to the Exchange on May 30, 2026.
We hereby submit the Balancing Figure Note, duly certified by the Statutory Auditors of
the Company, as an enclosure to this letter. The said Balancing Figure Note reads as
follows:
“The figures for quarter ended March 31, 2026 are balancing figures between the
audited figures of the full financial year and the limited reviewed year-to-date figures
upto the third quarter of the financial year.”
We request you to kindly take the above on record and consider it as forming part of the
standalone financials results for March 2026. We regret the inadvertent oversight and
assure you that due care shall be taken in future submissions.
Thanking you,
Yours Faithfully,
For Maheshwari Logistics Limited
Gaurav Rajesh Jhunjhunwala
Company Secretary & Compliance Officer
Place: Vapi
Enclosure: As above
KAKARIA AND ASSOCIATES LLP YOUR REF.:
CHARTERED ACCOUNTANTS OUR REF. :
UJWAL K. KAKARIA B.Com., B.L., F.C.A. DATE :
SUBHASH S. KOTADIA B.Com. (HONS.) F.C.A.
JAIPRAKASH H. SHETHIYA B.Com, F.C.A.
AMAR J. BHANUSHALI B.Com, D.T.M., F.C.A.
VINAYAK P. BAFANA B.Com., F.C.A.
TO WHOMSOEVER IT MAY CONCERN,
This is to certify that we have examined the Standalone Audited Financial Results of
MAHEHSWARI LOGISTICS LIMITED for the quarter and year ended March 31, 2026,
approved by the Board ofD irectors at its meeting held on May 30, 2026.
Based on our examination of the aforesaid financial results and the records made available to
us, we certify that the disclosure required under Regulation 33(3)(e) of the SEBI (Listing
Obligations and Disclosure Requirements) Regulations, 2015 was inadvertently omitted
from the notes forming part of the financial results submitted to the Stock Exchange by the
company as stated by them in the letter submitted (Letter attached with this certificate).
The omitted disclosure is reproduced below:
"The figures for quarter ended March 31, 2026 are balancing figures between the
audited figures of the full financial year and the limited reviewed year-to-date figures
upto the third quarter of the financial year."
This certificate is issued at the request of MAHESHWARI LOGISTICS LIMITED solcly
for the purpose of submitting the same to the Stock Exchange in connection with the
rectification of the aforesaid inadvertent omission and should not be used for any other
purpose without our prior written consent.
Disclaimer:
This Certificate is issued at the request of above named parties and is based on the information and
explanation given to us and on the basis of audited Books of Accounts for the financial year 2025-26.
This certificate is issued without any liability of any nature whatsoever on our part. The liability if any arises
on us will be restricted up to the amount of professional fees given to us for issue of this certificate.
For, KAKARIA AND ASSOCIATES LLP
CHARTERED ACCOUNTANTS
FRN NO.104558W/W100601
UIWAL K. KAKARIA
(PARTNER)
M.No:- 035416
UDIN: - 26035416LMUCVQ5535
DATE: - 26-06-2026
PLACE:-Mumbai
802, Lotus Trade Centre, Near D.N. Nagar Metro Station, New Link Road, Andheri - West,
Mumbai - 400 053. Email: mumbai.kakaria@gmail.com
Website: www.kakariaassociates.com