Specific Non-Applicability Declarations
A. Financial Results as per Regulation 33(3) of SEBI (LODR) Regulations, 2015
Reason for Non-applicability: The company cites Regulation 33(5) of SEBI (Listing Obligations And Disclosure Requirements) Regulations, 2015, which states that for entities listed on SME Exchanges, references to "quarterly/quarter" shall be read as "half yearly/half year." Additionally, the requirement for submitting 'year-to-date' financial results does not apply to SME-listed entities. As a BSE SME listed company, OM Metallogic Limited is not required to declare financial results for the quarter ended June 30, 2026.
B. Statement on Deviation or Variation for Proceeds of Public Issue, Rights Issue, Preferential Issue, Qualified Institutions Placement, etc.
Reason for Non-applicability: The company references Regulation 32(8) of SEBI (LODR) Regulations, 2015, which similarly modifies the reporting frequency for SME-listed entities from quarterly to half-yearly. The company specifically states it has "not any fund unutilised," and therefore no disclosure is required for the quarter ended June 30, 2026.
C. Disclosing Outstanding Default on Loans and Debt Securities
Reason for Non-applicability: The company explicitly states: "No any outstanding default on loan and debt securities." Therefore, this disclosure is not applicable for the quarter ended June 30, 2026.
D. Disclosure of Related Party Transactions
Reason for Non-applicability: The company indicates that as per the referenced SEBI circular, related party transaction disclosures are only applicable for half-yearly filings (specifically the 2nd and 4th quarters). Since this filing is for the 1st quarter (Q2 FY26 ended June 30, 2026), the requirement is not applicable.
Certification and Signatory
The document is digitally signed by Manish Sharma, Managing Director (DIN: 02494864), on behalf of OM Metallogic Limited on July 21, 2026.
Financial Impact
No financial impact is quantified in this disclosure. The filing represents a regulatory compliance certification rather than a financial update.