Alna trading & exports Limited has informed BSE Limited that it does not qualify as a 'Large Corporate' under the SEBI framework for large entities, making the regulatory requirements non-applicable to the company. The disclosure was made on April 16, 2026, in compliance with SEBI Operational Circular No. SEBI/HO/DDHS/P/CIR/2021/613 dated August 10, 2021.

Company's Financial Position

The company confirmed its financial status as on March 31, 2026, which forms the basis for the non-applicability determination:

Regulatory Compliance Details

The disclosure relates to SEBI's framework for large entities, which was established through the operational circular updated as on April 13, 2022. Companies meeting specific criteria under this framework are subject to additional regulatory requirements and compliance obligations.

Corporate Information

Alna Trading and Exports Limited operates from Allana House, Allana Road, Colaba, Mumbai. The company is incorporated under CIN L51900MH1981PLC025145 and trades on BSE under scrip code 506120.

Official Communication

Company Secretary and Compliance Officer Mithun Patel signed the disclosure digitally on April 16, 2026, at 11:37:33 +05'30'. The communication was addressed to BSE Limited at Phiroze Jeejeebhoy Towers, Dalal Street, Mumbai, requesting the exchange to take the information on record.

The company's confirmation of NIL borrowings positions it outside the purview of SEBI's large corporate framework, eliminating the need for compliance with the additional regulatory requirements typically applicable to larger entities in the Indian capital markets.

Alna Trading & Exports Limited has filed its mandatory quarterly compliance certificate with BSE Limited, confirming adherence to SEBI regulations for the quarter ended March 31, 2026. The submission fulfills the company's regulatory obligations under the Securities and Exchange Board of India framework.

Regulatory Compliance Confirmation

The company submitted its confirmation certificate under Regulation 74(5) of SEBI (Depositories and Participants) Regulations, 2018 on April 13, 2026. The certificate confirms that securities received for dematerialization during the quarter were properly processed according to prescribed guidelines.

Dematerialization Process Verification

The company confirmed that all securities received for dematerialization were duly verified, mutilated, and cancelled within the prescribed timelines. The name of the respective depository has been substituted in the company's records as the registered owner, ensuring proper maintenance of shareholding records.

Registrar Confirmation

The compliance confirmation was supported by a certificate from MUFG Intime India Private Limited, the company's Registrar and Share Transfer Agent. MUFG Intime confirmed that:

• Securities received from depository participants were properly confirmed to depositories
• Security certificates were mutilated and cancelled after due verification
• Depository names were substituted in the register of members within prescribed timelines
• All securities are listed on stock exchanges where earlier issued securities are traded

Corporate Information

The filing demonstrates the company's commitment to maintaining regulatory compliance and ensuring proper handling of shareholder securities through established depositories and transfer processes.