Decorous Investment & Trading Co. Ltd. submitted quarterly compliance documents to regulatory authorities and stakeholders for the quarter ended September 30, 2026. The submission was made on October 20, 2026, by Varsha Jaghi, Director and Authorized Signatory (DIN: 11704482), who also serves as WTD & CFO.
The company filed the following SEBI LODR (Listing Obligations and Disclosure Requirements) compliance reports:
- Reconciliation of Share Capital Audit Report issued by PCS under Regulation 76
- Share Holding Pattern report under Regulation 31
- Corporate Governance Report under regulation 27(2)
- Disclosures under Regulation 13(3) including Investors' Complaints Status
- Structured Digital Database (SDD) Compliance Certificate under Regulation 3(5) and 3(6) of SEBI Prohibition of Insider Trading Regulations, 2015
- Certificate under rule 74(5) of SEBI (Depository and Participants) Regulations, 2018 issued by RTA: Alankit Assignments Ltd
The company confirmed non-applicability of several disclosures:
- Regulation 32 of SEBI (LODR) Regulations, 2015 (Statement of Deviation or Variation for proceeds of public issue, rights issue, preferential issue, QIP) - not applicable
- Regulation 15(2) of SEBI LODR Regulations, 2015 (Disclosure of Related Party Transactions on consolidated basis) - not applicable
- Regulation 57(5) of SEBI (LODR) Regulations, 2015 (payment obligations for non-convertible securities) - not applicable as company has not issued any non-convertible securities
Additional certifications provided:
- Undertaking confirming company website www.ditco.in is active, updated regularly, and functional as per Regulation 46 of SEBI(LODR) Regulations 2015
The submission was addressed to: All Shareholders, BSE Ltd., Calcutta Stock Exchange Ltd., All Board Members, All Promoters, RTA-NSDL, RTA-CDSL, SMGA&CO. (Statutory Auditors), B. BHUSHAN & CO. (Secretarial Auditors), and MITTAL JINDAL & ASSOCIATES (Internal Auditors).
Financial impact: Not quantified in the disclosure as this is a compliance status update.