Certificate Details
The compliance certificate was issued by CS Mayur Buha, Practising Company Secretary (Membership No.: F9000, Certificate of Practice No.: 10487) of M. Buha & Co. Company Secretaries. The certificate bears UDIN: F009000H002001672 and is dated October 24, 2026.
SDD Compliance Findings
Based on the company's records and management representations, the certificate confirms:
- The company has a Structured Digital Database in place
- Controls exist regarding who can access the SDD
- All Unpublished Price Sensitive Information (UPSI) disseminated during the quarter has been captured in the Database
- The system has captured the nature of UPSI along with date and time
- The Database has been maintained internally and an audit trail is maintained
- The database is non-tamperable and has the capability to maintain records for 8 years
Quantitative Compliance Metrics
The company was required to capture 05 number of event(s) during the quarter ended September 30, 2026, and has successfully captured all 05 required events.
Compliance Status
No non-compliance was observed in relation to maintenance of the Structured Digital Database during the quarter under review.
Submission Details
The compliance certificate was submitted to BSE Limited, Department of Corporate Service, Phiroze Jeejeebhoy Towers, Dalal Street, Mumbai – 400001. The submission was made by Bhumi Sagar Mehta, Company Secretary of Shayona Engineering Limited.