Bannari amman sugars Limited has formally disclosed to stock exchanges that it does not qualify as a "Large Corporate" under the SEBI circular framework for the financial year ended March 31, 2026. The disclosure was made on April 09, 2026, to both NSE and BSE in compliance with regulatory requirements.

Regulatory Compliance Framework

The disclosure was made in reference to multiple SEBI circulars governing fund raising by issuance of debt securities by large entities. The applicable circulars include SEBI/HO/DDHS/CIR/P/2018/144 dated November 26, 2018, SEBI/HO/DDHS/P/CIR/2021/613 dated August 10, 2021, and SEBI/HO/DDHS-RACPOD1/P/CIR/2023/172 dated October 19, 2023.

Financial Position Details

The company provided comprehensive details of its financial standing as part of the mandatory disclosure format:

Corporate Information

Bannari Amman Sugars Limited, incorporated with CIN L15421TZ1983PLC001358, has its registered office at 1212, Trichy Road, Coimbatore - 641 018, Tamil Nadu. The company is listed on both NSE (code: BANARISUG) and BSE (code: 500041) with ISIN number INE459A01010.

Compliance Confirmation

The disclosure was signed by C Palaniswamy, Company Secretary, and M Ramprabhu, Chief Financial Officer, confirming that the company does not meet the applicability criteria for Large Corporate status as defined under the SEBI circular framework. This classification determines the company's obligations regarding debt securities issuance and related regulatory compliance requirements.

The company has designated BSE Limited as the stock exchange where any applicable fines would be paid in case of shortfall in required borrowing under the framework, though this applies only to entities classified as Large Corporates.

Bannari amman sugars Limited has filed its quarterly compliance certificate under SEBI regulations for the quarter ended 31st March, 2026. The certificate demonstrates the company's adherence to regulatory requirements for handling dematerialization requests and maintaining proper records.

Regulatory Compliance Certificate

The company submitted its certificate under Regulation 74(5) of SEBI (Depositories and Participants) Regulations, 2018 for Q4FY26. This quarterly filing is mandatory for listed companies to confirm their compliance with dematerialization procedures and timelines.

Dematerialization Process Compliance

The certificate confirms that all security certificates received from depository participants for dematerialization during Q4FY26 were processed within the regulatory timeline. The company certified that all dematerialization requests were confirmed to depositories within 15 days of receipt, as mandated by SEBI regulations.

Key compliance aspects covered in the certificate include:

• Timely processing of dematerialization requests within 15-day limit
• Proper mutilation and cancellation of physical certificates after verification
• Substitution of depository names in the Register of Members as registered owners
• Confirmation that dematerialized securities remain listed on stock exchanges

Registrar Certification

Cameo Corporate Services Limited, serving as the company's Registrar and Transfer Agent, provided the underlying certification dated 02nd April, 2026. The registrar confirmed that all dematerialization procedures were completed within stipulated timelines and regulatory requirements were met throughout Q4FY26.

Stock Exchange Information

The company's shares are listed on major Indian stock exchanges with the following trading details:

Corporate Governance

The certificate was signed by C Palaniswamy, Company Secretary and Compliance Officer, demonstrating the company's commitment to maintaining proper corporate governance standards. The digital signature was applied on 06.04.2026, ensuring document authenticity and regulatory compliance.

This quarterly filing reflects Bannari Amman Sugars Limited's ongoing commitment to regulatory compliance and transparent corporate practices in line with SEBI requirements for listed companies.