Date: October 08, 2026

Regulatory Compliance Submission

Manomay Tex India Limited submitted its quarterly Reconciliation of Share Capital Audit Report to BSE Limited and National Stock Exchange of India Limited pursuant to Regulation 76 of the SEBI (Depositories and Participants) Regulations, 2018.

The report covers the quarter ended September 30, 2026, and was prepared and certified by Mr. R.K. Jain of R K Jain & Associates, Practicing Company Secretaries, with the report dated October 08, 2026.

Share Capital Details

  • Issued Capital: 18,048,735 shares (100% of total issued capital)
  • Listed Capital: 18,048,735 shares (100% listed on both BSE and NSE)
  • Dematerialized Holdings in NSDL: 1,717,007 shares (9.5% of total)
  • Dematerialized Holdings in CDSL: 16,331,728 shares (90.5% of total)
  • Physical Holdings: 0 shares (0.00% of total)
  • Total Shares: 18,048,735 shares (100%)
  • Face Value: ₹10 per share

Audit Findings

The auditor certified that there were no differences between issued capital, listed capital, and total shares (items 10, 11, and 15 of the report). The reason for difference was stated as "NIL."

The auditor confirmed: "On the basis of the information and explanations provided to me and records produced to me for verification by the company as well as registrar, I verified the details and found it to be correct."

Additional Details

The auditor provided no additional details under "Any other Detail that the auditor may like to provide" section, marked as "NIL."

The document was digitally signed by Yogesh Laddha, Managing Director (DIN: 02398508) on October 08, 2026.