Rathi Graphic Technologies Limited has corrected its audited standalone financial results for the quarter and financial year ended March 31, 2026, following an inadvertent clerical error in the initial submission. The company reported a net loss of ₹106.82 lakh for the full year, with total expenses amounting to ₹107.43 lakh. The revision was necessary because the figures for the quarter ended March 31, 2026, were incorrectly derived by subtracting only the quarterly figures for the period ended December 31, 2025, from the full-year audited figures.

The Board of Directors approved the corrected financial results on May 29, 2026, based on the recommendation of the Audit Committee. The Statutory Auditors, M/s H G & CO., issued an audit report with an unmodified opinion on the revised results. The company confirmed compliance with Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015.

Financial Performance

The company reported no revenue from operations for the quarter or the financial year ended March 31, 2026. Total expenses for the quarter stood at ₹24.30 lakh, driven primarily by finance costs of ₹13.04 lakh and depreciation and amortisation expenses of ₹8.43 lakh. For the full year, finance costs accounted for ₹51.08 lakh, while depreciation and amortisation expenses were ₹33.73 lakh.

Operational Status

Rathi Graphic Technologies noted that its operations are temporarily closed as the company was undergoing a Corporate Insolvency Resolution Process (CIRP) under the Insolvency and Bankruptcy Code, 2016. A resolution plan submitted by M/s Surbhika Steels Private Limited was approved by the National Company Law Tribunal (NCLT) in July 2023. The new management took control of the company's affairs effective February 7, 2025, and is currently in the process of implementing the resolution plan to revive operations.

Financial Position

As of March 31, 2026, the company's total assets stood at ₹883.23 lakh, comprising non-current assets of ₹856.83 lakh and current assets of ₹26.40 lakh. Equity share capital was reported at ₹135.92 lakh, while total equity was negative at ₹12.96 lakh. The company's borrowings amounted to ₹826.81 lakh under non-current liabilities.

Rathi Graphic Technologies Limited has filed its quarterly compliance certificate with BSE Limited, fulfilling regulatory requirements under SEBI's Depositories and Participants Regulations for the quarter ended March 31, 2026.

Regulatory Compliance Submission

The company submitted the mandatory certificate under Regulation 74(5) of Securities and Exchange Board of India (Depositories and Participants) Regulations, 2018 on April 14, 2026. Managing Director Nikunj Daga signed the submission digitally, ensuring compliance with the regulatory framework governing depositories and participants.

Registrar Confirmation

MAS Services Limited, serving as the company's Registrar and Share Transfer Agent, issued the confirmation certificate on April 2, 2026. The registrar confirmed that all securities received from Depository Participants for dematerialization during the specified quarter were processed within the mandated 15-day timeframe.

The certificate validates several critical compliance aspects:

• Securities received for dematerialization were confirmed to depositories within 15 days of receipt
• Security certificates were properly mutilated and cancelled after verification
• Depository names were substituted in the register of members as registered owners within the prescribed timeframe
• Updates were communicated to depositories and stock exchanges within the 15-day limit
• Register of Members was updated accordingly

Operational Framework

MAS Services Limited, with its registered office in New Delhi's Okhla Industrial Area, operates under CIN U74899DL1973PLC006950. General Manager Sharwan Mangla signed the confirmation certificate, validating the company's adherence to dematerialization protocols and regulatory requirements.

The submission demonstrates Rathi Graphic Technologies' commitment to maintaining regulatory compliance and ensuring proper handling of securities transactions through authorized depository participants and transfer agents.