Date: October 2, 2026
Regulatory Compliance Certification
Varroc Engineering Limited submitted a quarterly compliance certificate to both the National Stock Exchange of India Limited (NSE) and BSE Limited regarding its commercial paper program.
The certificate, dated October 2, 2026 and signed by K. Mahendra Kumar (Group Chief Financial Officer), confirms that:
- The proceeds of commercial papers issued by the company during the quarter ended September 30, 2026 were used for the purposes as disclosed in the offer document
- The company has adhered to the listing conditions specified in Chapter XVII of the SEBI Master Circular No. SEBI/HO/DDHS/PoD1/P/CIR/2024/54 dated May 22, 2024
The submission was made pursuant to the Master Circular on framework for listing of commercial paper dated May 22, 2024, as amended from time to time.
The document was digitally signed by:
- K. Mahendra Kumar, Group Chief Financial Officer (signed October 2, 2026 at 10:21:51 +05'30')
- Anil Ghatiya, Company Secretary & Compliance Officer (signed October 2, 2026 at 10:22:22 +05'30')