Company Disclosure
Key Disclosures
1. Fundraising and Deviation Statement (Regulation 32(1))
The company stated that it did not raise any funds through a Public Issue, Right Issue, Preferential Issue, or QIP (Qualified Institutions Placement) during the quarter ended June 30, 2026. Consequently, the requirement to submit a Statement of Deviation or Variation under Regulation 32(1) of the SEBI (LODR) Regulations, 2015 was not applicable to the company for this period.
2. Insider Trading Compliance Certificate
Bharat R. Gupta, identified as both the Managing Director and the Compliance Officer, certified the company's adherence to the SEBI (Prohibition of Insider Trading) Regulations, 2015 (PIT Regulations), specifically regarding the Structured Digital Database (SDD).
The certificate confirms the following for the quarter ended June 30, 2026:
- The company has a Structured Digital Database (SDD) in place.
- Controls exist to manage access to the SDD.
- All Unpublished Price Sensitive Information (UPSI) disseminated in the previous quarter has been captured in the database.
- The system captures the nature of the UPSI along with the date and time.
- The database is maintained internally, and an audit trail is maintained.
- The database is non-tamperable and has the capability to maintain records for 8 years.
- The company was required to capture 2 number of events in the SDD during the quarter.