BSEResult5d ago · 14 Aug 2026, 05:57 pm

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Sunraj Diamond Exports Ltd · 523425

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Sunraj Diamond Exports Ltd has submitted its unaudited financial statements for the quarter ended June 30, 2026, along with a limited review report. The company's income and expenses are presented in the attached statement.

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Earnings Impact5/10
Growth Catalyst2/10
Governance Concern1/10
Regulatory Risk1/10
Balance Sheet Risk2/10
Liquidity Impact8/10
Market Sentiment5/10

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Sunraj Diamond Exports Ltd - 523425 - Regulation 33 Under Integrated Filing (Financials) As On Quarter Ended 30 June, 2026.

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SZ SUNRAJ Date: 14" August, 2026 The General Manager, BSE Limited, 1* Floor, P. J. Towers, Dalal Street, Fort, Mumbai — 400001. Sub: Regulation 33 under Integrated Filing (Financials) as on quarter ended 30 June, 2026. Scrip Code: 523425 Script Symbol: SUNRAJDI Dear Sir/Ma’am, Pursuant to Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 & pursuant to SEBI Circular No. SEBI/HO/CFD/CFD-PoD-2/CIR/P/2024/185 dated 31*' December, 2024, read with BSE Circular No. 20250102-4, we are submitting herewith the Unaudited Financial Statements (Standalone and Consolidated) along with the Limited Review Reports under Integrated Filing (Financial) for the Quarter ended as on 30" June, 2026. This is for your information and records. Thanking You. Yours faithfully, For Sunraj Diamond Exports Limited Anshul Garg Company Secretary/Compliance Officer SUNRAJ DIAMOND EXPORTS LTD. CIN No.: L36912MH1990PLC057803 Regd. Office: Everest Building, Office Number D9, 5" Floor, 156 Tardeo Main Road, Mumbai- 400034. Tel: 091 9819590009, Email: info@sunrajdiamonds.com Website: www.sunrajdiamonds.com Cx GOVINO PRASAD & CO Cx INDIA CHARTERED ACCOUNTANTS INDIA Govind Prasad: B. = mall ad com; FCA Ramesh Barvadiya: B.Com, ACA Premlata Sharma: B.Com, ACA E-mail: aGogvginadr wal@hotmail.com -mail: capremlata@cagovind.com Mob No.: 9869447724 / 9320017276 E-mail: Ratanlal Ranasaria: B. Com, . FCA Gaur Arun Kumar: B.com, FCA E-mail: ratan.ranasaria@cagovind.com . * , E-mail: audit@cagovind.com LIMITED REVIEW REPORT FOR THE QUARTER ENDED JUNE 30, 2026 [Pursuant to Reg. 33 of SEBI (LODR) Regulations, 2015] Review Report to Sunraj Diamond Exports Limited We have reviewed the accompanying statement of unaudited standalone financial results of Sunraj Diamond Exports Limited, for the period ended June 30, 2026. This statement is the responsibility of the Company’s Management and has been approved by the Board of Directors. Our responsibility is to issue a report on these financial statements based on our review. We conducted our review in accordance with the Standard on Review Engagement (SRE) 2400, Engagements to Review Financial Statements issued by the Institute of Chartered Accountants of India. This standard requires that we plan and perform the review to obtain moderate assurance as to whether the standalone financial statements are free of material misstatement. A review is limited primarily to inquiries of company personnel and analytical procedures applied to financial data and thus provides less assurance than an audit. We have not performed an audit and accordingly, we do not express an audit opinion. Based on our review conducted as above, nothing has come to our attention that causes us to believe that the accompanying statement of unaudited standalone financial results prepared in accordance with applicable accounting standards and other recognized accounting practices and policies has not disclosed the information required to be disclosed in terms of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 including the manner in which it is to be disclosed, or that it contains any material misstatement. Place: Mumbai Date: 14 August, 2026 UDIN: 26047948AYXFPM9687 Off: 3-B, 2nd Floor, Malhotra House, Opposite GPO, Fort, Mumbai-400001. Tel. no,: 022-62372119/ 022-49701533/ Mob:- 7021551243 SUNRAJ DIAMOND EXPORTS LIMIT ED (CIN 136912MH1990PLC057803) Regd. Office: D-9, 5th Floor, Everest Building, Plot No. 156, Tardeo Main Road. Tardeo. Mumbai - 400034. STATEMENT OF UNAUDITED STANDALONE FINANCIAL RESULTS FOR THE QUARTER ENDED 30th JUNE, 2026 (Rupees in Lakhs) Previous o Particulars Guenion Enger Accounting Year June 30, 2026 March 31, 2026 June 30, 2025 March 31, 2026 ( (a b) ) OR te hv ee rn u Ie n cf or mo em Operations 44. 04 .2 00 (2 1. .4 94 4) 2 02 ., 59 02 23 23 3. .7 50 5 Total Income 44.43 0.50 23.42 257.26 2\|Expenses (a) Cost of Materials Consumed - - - - (b) Purchase of stock-in-trade 46.02 4.63 44.09 157.61 (c) Change in Inventories of finished goods,work in progress and stock-in-trade (5.06) (2.51) (22.42) 61.52 (d) Manufacturing Expense - - 2.76 2.76 (e) Employee benefits expense 4.44 572 ; 3.84 18.01 6.23 5.37 8.64 25:04 (f) Other expenses 0.25 0.08 0.90 icl7 (g) Finance costs (h) Depreciation and amortisation expenses 0.43 0.38 0.44 1.70 Total expenses ; 52.30 13.68 38:25 267.8) 3 |P rofit/(Loss) before exceptional Items and tax (1- (7.88) (13.18) (14.83) (10.55) 4|2 A) dd/(Less) : Exceptional Items (net) 2 = = - 5|Profit/ (Loss) before tax [3 + 4] (7.88) (13.18) (14.83) (10.55) 6|Tax expenses (a) Current Tax - - - - (b) Deferred Tax 0.02 (0.04) 082 0,22 T(c o) alT ax axin Er xe psp ee nc st ate +a br +li ce )r years 0.- ( (1 15 5. .8 98 2) (( 11 55 .. 68 68 )) 7 g| |N Oe tt h erP rof Ci ot mp(+) r e/ hLo es ns( c- i) vefo r Ith ne c op me er iod (7. - 90) 2. - 74 (14. -9 5) 5. - 1) 9|\Total comprehensive income for the period (5+6)(Comprising Profit/(Loss) and other Comprehensive income for the period) (7.90) 2.74 (14.95) a1] 10] Paid Up Equity Share capital (Face Value Rs. 10/4 53.30 53.30 » $3.30 53.30 Per Share) 11 |i) Earnings Per Share (of Rs.10/- each) (Not annualised) : (a) Basic : (0.15) 0.05 (0.28) 0.10 (0.15) 0.05 (0.28) 0.10 (b) Diluted NOTES : T ath e tha eib ro y me etu in na gu di het le dd of ina 1n 4tc hi al ugr ues su tl ,t s 2a 0s 6.r eviewed by the Audit Committee have been approved by the Board of Directors 2 The company is engaged in only one business segment i.e. Trading in Gems and Precious Metals. Segment Reporting as defined in Ind-AS 108 is not applicable. 3 Comparative figures have been rearranged/regrouped wherever necessary. For and Behalf of the Board of Directors, =fime Director) DIN - 00695322 Date: 14.08.2026 SZ SUNRAJ ADDITIONAL DISCLOUSURES B. STATEMENT ON DEVIATION OR VARIATION FOR PROCEEDS OF Not Applicable PUBLIC ISSUE, RIGHTS ISSUE, PREFERENTIAL ISSUE, QUALIFIED INSTITUTIONS PLACEMENT ETC. C. FORMAT FOR DISCLOSING OUTSTANDING DEFAULT ON Not Applicable LOANS AND DEBT SECURITIES Sr ; Particulars Rs. In Lakhs 1 Loans / revolving facilities like ca sh credit from banks / financial institution A Total amount outstandin g as on date - B Of the total amount outstanding, amou nt of default as on date - - 2 Unlisted debt securities i.e. NC Ds and NCRPS - - A Total amount outstanding as on date - - B Of the total amount outstanding, amou nt of default as on date - - 3 Total financial indebtedness of the lis ted entity including short- term and long-term debt D. FORMAT FOR DISCLOSURE OF RELATED PARTY TRANSACTIONS Not Applicable E. STATEMENT ON IMPACT OF AUDIT QUALIFICATIONS (FOR Not Applicable AUDIT REPORT WITH MODIFIED OPINION) SUBMITTED ALONG -WITH ANNUAL AUDITED FINANCIAL RESULTS SUNRAJ DIAMOND EXPORTS LTD. CIN No.: L36912MH1990PLC057803 Regd. Office: Everest Building, Office Number D9, 5‘ Floor, 156 Tardeo Main Road, Mumbai- 400034. Tel: 091 9819590009, Email: info@sunrajdiamonds.com Website: www.sunrajdiamonds.com CA CR GOVIND PRASAD & CO NDIA CHARTERED ACCOUNTANTS INDIA Govind Prasad: B. Com, FCA E-mail: govind@cagovind.com ER -a mm aie ls : h Bar Govi vadiya: B.Com, ACA ; Preml ; ata Sharma: B.Com, ACA Mob No.: 9869447724 / 9320017276 mail: Govind aggarwal@hotmail.com E-mail: capremlata@cagovind.com Ratanlal Ranasaria: B. Com, FCA E-mail: ratan.ranasaria vind.c Gaur Arun Kumar: B.com, FCA E-mail: audit@cagovind.com LIMITED REVIEW REPORT FOR THE QUARTER ENDED JUNE 30, 2026 [Pursuant to Reg. 33 of SEBI (LODR) Regulations, 2015] Independent Auditor’s Review Report on consolidated unaudited quarterly financial results of the Company Pursuant to the Re gulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 To The Board of Directors of Sunraj Diamond Exports Limited 1. We have reviewed the accompanying Statement of Consolidated Unaudited Financial Results of Sunraj Diamond Exports Limited (“the Holding Company”) and i [Showing first 8,000 characters — download PDF for full document]