NSEReply to Clarification- Financial results3 Jul 2026 · 3 Jul 2026, 03:39 pm

Reply to Clarification- Financial results

Almondz Global Securities Limited · ALMONDZ

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Almondz Global Securities Limited has submitted revised auditor's report and declaration for the quarter ended 31-Mar-2026, addressing deficiencies in their previous submission.

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Earnings Impact0/10
Growth Catalyst0/10
Governance Concern0/10
Regulatory Risk2/10
Balance Sheet Risk0/10
Liquidity Impact0/10
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Full Announcement

The Exchange had sought clarification from Almondz Global Securities 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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Almondz Global Securities Ltd. Ref: agsl/corres/Nse/26-27/27 June 22, 2026 The Listing Department National Stock Exchange of India Ltd. Exchange Plaza, Plot No. C/1, G Block, Bandra Kurla Complex, Bandra (E), Mumbai – 400051 Sub: Submission of Revised Declaration of Unmodified Opinion and Standalone Auditor's Report Dear Sir/Madam, This is with reference to your email dated 18th June, 2026 regarding the following deficiencies/non- submissions observed in the results filed by the Company: 1. The Company has not submitted the Declaration in case of Unmodified Opinion(s). 2. The Limited Review Report/Independent Auditor's Report is not in the format prescribed by SEBI, as the same UDIN has been mentioned in both the Standalone and Consolidated Auditor's Reports. In this regard, we wish to inform you that the Company had already submitted the Unmodified Opinion Report in XBRL format. However, the Declaration of Unmodified Opinion in PDF format was inadvertently omitted. Further, due to a clerical error, the UDIN pertaining to the Consolidated Auditor's Report was inadvertently mentioned in the Standalone Auditor's Report. The above errors have now been rectified. Accordingly, we are submitting the following revised documents for your kind consideration and record: 1. Declaration in case of Unmodified Opinion(s); and 2. Revised Standalone Auditor's Report containing the correct UDIN. We request you to kindly take the enclosed documents on record and oblige. Thanking you. Yours faithfully, For Almondz Global Securities Limited Ajay Pratap Director Legal & Corporate Affairs & Company Secretary DIN: 10805775 Encl:a/a Registered Office: Level-5, Grande Palladium, 175, CST Road, Off BKC Kalina, Santacruz(E), Vidyanagari Mumbai- 400098, Maharashtra, India. Tel. +91 22 67526699, Fax: +91 22 67526603 Corporate Office: F-33/3 Okhla Industrial Area Phase - II, New Delhi - 110020, India. Tel.: + 91 1143500700 Fax: + 91 1143500735 CIN: L74899MH1994PLC434425; Email: secretarial@almondz.com, Website: www.almondzglobal.com Almondz Global Securities Ltd. Ref:agsl/corres/Nse/26-27/28 June 22, 2026 The Listing Department National Stock Exchange of India Ltd. Exchange Plaza, Plot No. C/1, G Block, Bandra Kurla Complex, Bandra (E), Mumbai – 400051 Sub: Declaration with respect to Audit Report with Unmodified Opinion to the IND AS Audited Financial Results (Standalone as well as Consolidated) for the Quarter and Financial Year Ended 31st March,2026 Dear Sir/Madam, Pursuant to Regulation 33 (3) (d) of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, we do hereby confirm that the Statutory Auditors of the Company M/s Mohan Gupta & Company, Chartered Accountants (Firm Registration No:006519N) have not expressed any modified opinion(s) in its Audit Report pertaining to the Audited Financial Results(Standalone as well as Consolidated) for the Quarter and Financial Year ended 31st March, 2026 as approved by the Board at its meeting held on 22.05.2026. You are requested to kindly take the same on your record. Thanking you, Yours Faithfully, For Almondz Global Securities Ltd. Rajeev Kumar Chief Financial Officer Registered Office: Level-5, Grande Palladium, 175, CST Road, Off BKC Kalina, Santacruz(E), Vidyanagari Mumbai- 400098, Maharashtra, India. Tel. +91 22 67526699, Fax: +91 22 67526603 Corporate Office: F-33/3 Okhla Industrial Area Phase - II, New Delhi - 110020, India. Tel.: + 91 1143500700 Fax: + 91 1143500735 CIN: L74899MH1994PLC434425; Email: secretarial@almondz.com, Website: www.almondzglobal.com