SEBI reporting
The quarterly disclosure your listing requires under SEBI LODR, ready from your close.
FINAHQ produces your SEBI filings from the same consolidated figures as your statutory statements, so what you file and what you publish can’t drift apart.
- The prescribed format, from the close. Listed companies have filing formats that don’t change. FINAHQ fills them from the group close each quarter, with nothing rebuilt by hand.
- The deadline runs as a plan. With Munshi, a Regulation 33 close (quarterly results filing) is a list of steps, each with an owner, an approver and a date.
- Status without chasing. Every step shows where it stands, so nobody has to ask.
Munshi · Close plan
FY 2025-26 · SEBI (LODR) Regulation 33 — audited annual results, 60 days from year end
| Step | Owner | Approver | Due | Status |
|---|---|---|---|---|
| Trial balances loaded from each ERP 6 of 6 entities | Entity controller | Group financial controller | 10 Apr | Approved |
| Intercompany balances matched and agreed 6 of 6 entities | Entity controller | Group financial controller | 18 Apr | Approved |
| Fixed asset register reconciled to the ledger 4 of 6 entities | Entity controller | Group financial controller | 24 Apr | Waiting |
| Closing rate confirmed for the overseas entity | Munshi | Group financial controller | 24 Apr | Confirming |
| Eliminations posted and the consolidation run | Group financial controller | Chief financial officer | 2 May | To do |
| Schedule III notes drafted from the consolidated figures | Group financial controller | Chief financial officer | 12 May | To do |
| Auditor questions answered and the board pack issued | Chief financial officer | Audit committee | 26 May | To do |
FINAHQ, Munshi and FINK are all offered by Ananta Technology Services LLP.