NSEReply to Clarification- Financial results3 Jul 2026 · 3 Jul 2026, 03:39 pm
Reply to Clarification- Financial results
Almondz Global Securities Limited · ALMONDZ
✦ AI SummaryResults
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.
Analysis Scores
Earnings Impact0/10
Growth Catalyst0/10
Governance Concern0/10
Regulatory Risk2/10
Balance Sheet Risk0/10
Liquidity Impact0/10
Market Sentiment0/10
✦ Ask a Question
Ask anything about this announcement — AI will answer based on the filing content.
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.
Attachments (1)
📄pdf
Download →
ALMONDZ_22062026172738_reply_Agsl.pdf
View document text
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