Dhanlaxmi Cotex Limited has submitted its quarterly compliance certificate under SEBI regulations to the Bombay Stock Exchange, demonstrating adherence to mandatory regulatory requirements for listed companies.

Regulatory Compliance Submission

The company submitted its certificate under Regulation 74(5) of the SEBI (Depositories & Participants) Regulations, 2018 for the quarter ended March 31, 2026. The submission was made on April 07, 2026, and was signed by Managing Director Mahesh S. Jhawar.

Certificate Details and Compliance

The certificate was issued by Bigshare Services Pvt. Ltd., the company's Registrar and Share Transfer Agent. The document confirms that all securities received from depository participants for dematerialization up to March 31, 2026, were properly processed and confirmed to the depositories.

Key Compliance Confirmations

The certificate provides several important confirmations regarding the company's handling of dematerialized securities:

• All securities received for dematerialization were confirmed (accepted/rejected) to depositories
• Securities comprised in certificates have been listed on the stock exchange where earlier issued securities are listed
• Security certificates received for dematerialization have been mutilated and cancelled after due verification
• Names of depositories have been substituted in the register of members as registered owners within 15 days of receipt

Corporate Information

Dhanlaxmi Cotex Limited operates from its registered office at 285, Princess Street, Jhavar House, 2nd Floor, Mumbai - 400002. The company maintains its corporate communications through designated email addresses and website, ensuring transparency in investor relations and regulatory compliance.

Dhanlaxmi Cotex Limited has filed its annual disclosure with the Bombay Stock Exchange regarding borrowing through debt securities for FY 2025-2026, in compliance with SEBI regulations. The Mumbai-based textile company submitted the mandatory report under SEBI circular SEBI/HO/DDHS/CIR/P/2018/144 dated November 26, 2018, which requires companies identified as Large Corporates (LC) to disclose their debt securities borrowing details.

Financial Year 2025-2026 Borrowing Details

The company's disclosure reveals specific borrowing patterns for the current financial year. During FY 2025-2026, Dhanlaxmi Cotex Limited reported incremental borrowing of ₹0.35 crore. However, the company had no mandatory requirement to borrow through debt securities, as the mandatory borrowing threshold was marked as 'Nil' in the filing.

Block Period Coverage

The disclosure covers the 2-year block period spanning FY 2025-26 and FY 2026-27. Under SEBI regulations, companies are required to borrow 25% of their incremental borrowing through debt securities. However, in Dhanlaxmi Cotex Limited's case, this requirement did not apply for the current financial year.

Penalty and Compliance Status

The company reported no penalties for the previous block period, indicating full compliance with SEBI's debt securities borrowing requirements. The penalty calculation, which is typically 0.2% of any shortfall amount, resulted in 'Nil' for Dhanlaxmi Cotex Limited.

Regulatory Framework

The annual disclosure requirement stems from SEBI's initiative to deepen the corporate bond market by mandating large corporates to raise a portion of their incremental borrowing through debt securities. This regulation aims to reduce the banking sector's exposure to large corporate lending while developing alternative financing channels.

The filing was signed by Chief Financial Officer Rajni Jhawar and Company Secretary & Compliance Officer Arti Jain on April 2, 2026, demonstrating the company's commitment to regulatory compliance and transparent financial reporting.