Citizen Infoline Limited has officially communicated to the Bombay Stock Exchange that it does not qualify as a Large Corporate under the SEBI framework for debt securities issuance. The company made this disclosure on April 9, 2026, in reference to SEBI circular SEBI/HO/DDHS/DDHS-RACPODI1/P/CIR/2023/172 dated October 19, 2023.

Key Financial Position

The company's financial disclosure reveals its current debt position and regulatory status:

Regulatory Compliance Statement

Citizen Infoline Limited confirmed that it has no debt securities, which forms the basis for its non-classification as a Large Corporate. The company emphasized that the SEBI circular regarding fund raising by issuance of debt securities by large entities does not apply to its operations.

The disclosure was formally signed by Company Secretary Reena Shah and Director & CFO Ravindra Jain (DIN: 00412684), ensuring proper corporate governance compliance. The company requested the stock exchange to take this clarification on record.

SEBI Framework Context

The referenced SEBI circular establishes criteria for identifying Large Corporates and mandates specific compliance requirements for fund raising through debt securities. Companies falling under this framework must meet certain borrowing thresholds and maintain specific credit ratings. Citizen Infoline Limited's zero debt position places it outside these regulatory requirements.

This disclosure demonstrates the company's proactive approach to regulatory compliance and transparency with market participants regarding its financial structure and applicable regulatory frameworks.

Citizen Infoline Limited has received its quarterly compliance certificate under SEBI regulations for the quarter ended March 31, 2026. The certificate, issued by the company's Registrar and Share Transfer Agent, confirms adherence to regulatory requirements for securities dematerialisation processes.

Regulatory Compliance Certificate

MUFG Intime India Private Limited (formerly Link Intime India Private Limited) issued the compliance certificate under Regulation 74(5) of Securities and Exchange Board of India (Depositories and Participants) Regulations, 2018. The certificate was dated April 1, 2026, and subsequently forwarded to the Bombay Stock Exchange by Citizen Infoline Limited on April 9, 2026.

Certificate Confirmations

The registrar confirmed several key compliance aspects for the quarter:

• Securities received from depository participants for dematerialisation were properly confirmed to depositories
• All securities comprised in certificates have been listed on stock exchanges where earlier issued securities are listed
• Security certificates received for dematerialisation were confirmed or rejected within prescribed timelines
• Received security certificates were mutilated and cancelled after due verification by depository participants
• Names of depositories were substituted in the register of members as registered owners within prescribed timelines

Corporate Information

The certificate was signed by Omprakash Jain, Managing Director of Citizen Infoline Limited (DIN: 00171365). On the registrar side, Ashok Shetty, Sr. Vice President-Corporate Registry at MUFG Intime India Private Limited, signed the compliance certificate.

MUFG Intime India Private Limited operates from its registered address at C-101, Embassy 247, L.B.S. Marg, Vikhroli (West), Mumbai - 400083, and maintains the corporate registry services for Citizen Infoline Limited under CIN: U67190MH1999PTC118368.