Faalcon Concepts Limited, a BSE SME-listed company, submitted a certificate to BSE Limited declaring non-applicability of integrated financial filing requirements for the quarter ended June 30, 2026. The submission references SEBI Circular No. SEBI/HO/CFD/CFD-POD-2/CIR/P/2024/185 dated December 31, 2024.
Financial Results (Regulation 33(3))
The company certified non-applicability based on Regulation 33(5) of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, which states that for SME Exchange-listed entities, references to "quarterly/quarter" shall be read as "half-yearly/half year." Consequently, there is no requirement to declare financial results for the quarter ended June 30, 2026.
Statement on Deviation/Variation of Issue Proceeds (Regulation 32(8))
Non-applicability is certified based on Regulation 32(8), which similarly requires quarterly references to be read as half-yearly for SME-listed entities. The company stated it has no unutilized funds, eliminating the requirement to disclose deviation/variation statements for public issue, rights issue, preferential issue, or qualified institutions placement proceeds for this quarter.
Outstanding Default on Loans and Debt Securities
The company certified that no outstanding defaults on loans and debt securities exist, making this disclosure requirement not applicable for the quarter.
Disclosure of Related Party Transactions
Non-applicability is certified as the referenced SEBI circular requires these disclosures only for half-yearly filings (second and fourth quarters), not for the quarter ended June 30, 2026.
The document was signed by Ekta Seth, Managing Director (DIN: 08141902), and requests acknowledgment of receipt from BSE.