SEPC Clarifies Financial Results Disclosure Timeline and XBRL Filing Error
SEPC Limited clarified its financial results disclosure timeline, submitting results at 4:43 PM on May 25, 2026, within the permissible 3-hour window after a board meeting. The company also corrected an inadvertent clerical error in the XBRL filing's EPS figures, resubmitting with accurate data.
This is a clarification regarding procedural aspects of disclosure and a clerical error, which has been rectified. It does not involve any significant new business, financial, or strategic developments that would materially impact the company.
The announcement is a clarification of past events and does not contain new financial performance data or future outlook, hence it is neutral.
SEPC Limited has provided a clarification to the National Stock Exchange of India Limited regarding observations on the timing of financial results disclosure and discrepancies in its consolidated XBRL filing.
The company stated that the Board of Directors meeting concluded at 3:30 PM on May 25, 2026. As this was after trading hours, SEPC applied the three-hour disclosure timeline as per SEBI (LODR) Regulations, 2015, and a SEBI circular dated December 31, 2024. The audited financial results were submitted at 4:43 PM, within 73 minutes of the meeting's closure, adhering to the permissible window after completing internal processes and resolving minor connectivity issues.
Regarding the XBRL filing, SEPC explained that the mismatch in EPS figures was an inadvertent clerical error during data entry. The EPS figure in the PDF version of the audited financial results for the year ended March 31, 2026, was correct. The company has resubmitted the XBRL filing with the corrected EPS figure to align with the PDF disclosure.
SEPC reiterated its commitment to accurate and timely disclosures and has strengthened internal review processes to prevent future errors.
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SEPC Limited filed this with the NSE as a statutory disclosure, categorised under other regulatory filings. It is a primary document, not a recommendation, and the desk marks it low impact, the band that almost never moves a portfolio on its own.
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See the model portfoliosA plain-language summary of a public exchange filing by SEPC Limited. Read the original for the full detail.