Certification Period
14th July 2026 to 30th July 2026
Regulatory Framework
The certification is issued pursuant to:
- Securities and Exchange Board of India (Prohibition of Insider Trading) Regulations, 2015 (PIT Regulations), specifically Regulations 3(5) and 3(6)
- BSE Circular No.20241018-44 dated October 18, 2024
- NSE Circular No.NSE/CML/2024/31 dated October 18, 2024
Key Findings
- The Company has a Structured Digital Database (SDD) in place
- Control exists regarding who can access the SDD
- No non-compliance instances were identified during the review period
Scope and Limitations
- Maintenance of SDD is the responsibility of the management of the Company
- The engagement only certifies the extent of compliance as required by the circulars
- The determination of what constitutes UPSI (Unpublished Price Sensitive Information) rests with company management
- The certification was performed on a test basis
- The processes and practices followed provide a reasonable basis for certification
Certifying Authority Details
- Parshwa Shah, Practising Company Secretary
- FCS: 12149
- COP: 25318
- UDIN: FO09559H000981310
- Peer Review Certificate No: 5656/2024
- Firm: Parshwa Shah & Associates, Company Secretaries
- Address: D 702, Saransh Arth, Near Rajyash Reeva, Vasna, Ahmedabad - 380007