Envirotech Systems Limited Confirms Non-Applicability of SEBI Large Corporate Framework for FY 2025-26

Envirotech Systems Limited has submitted a formal disclosure to the National Stock Exchange of India Limited, confirming that it does not qualify as a 'Large Corporate' under the applicable SEBI circular for the financial year 2025-26. The communication, dated 30th April 2026, was addressed to the Listing Compliance Department of the National Stock Exchange of India Limited.

SEBI Large Corporate Framework: Applicable Criteria

The disclosure references Para 3.2 of SEBI Circular No. SEBI/HO/DDHS/DDHS-RACPOD1/P/CIR/2023/172 dated October 19, 2023, which sets out the conditions under which a listed entity (other than Scheduled Commercial Banks) is identified as a 'Large Corporate'. As per the circular, all three of the following conditions must be met as on the last day of the preceding financial year:

Condition:	Requirement
Condition 1	Listed specified securities, debt securities, or non-convertible redeemable preference shares on a recognised stock exchange
Condition 2	Outstanding long-term borrowings of ₹1,000 crore or more (excluding specified categories)
Condition 3	Credit rating of "AA" or above for unsupported bank borrowings or plain vanilla bonds

Company's Position Under the Framework

Envirotech Systems Limited has confirmed that it satisfies only the first condition, having its equity shares listed on the NSE SME Emerge platform. The company explicitly stated that it does not meet the second condition pertaining to outstanding long-term borrowings of ₹1,000 crore or more, nor the third condition regarding the requisite credit rating of "AA" or above.

The following table summarises the company's status against each criterion:

Condition:	Status
Listed securities on recognised stock exchange	Met
Outstanding long-term borrowings of ₹1,000 crore or more	Not Met
Credit rating of "AA" or above	Not Met

Disclosure Outcome

Since Envirotech Systems Limited does not fulfil all three prescribed conditions, it does not qualify as a 'Large Corporate' under the aforementioned SEBI circular. As a result, the requirement for Initial Disclosure for the financial year 2026-2027 is not applicable to the company. The disclosure was signed by CS Avinash Prabhakar, Company Secretary & Compliance Officer (Membership No. A76831), and submitted to the exchange for its records.

1 Day	5 Days	1 Month	6 Months	1 Year	5 Years
-2.09%	-1.23%	+12.69%	-29.81%	+3.36%	+0.54%

Envirotech Systems Limited has submitted its Structured Digital Database (SDD) compliance certificate for the financial year ended March 31, 2026, to the National Stock Exchange of India Limited. The submission, made on April 29, 2026, fulfills regulatory requirements under the Securities and Exchange Board of India (Prohibition of Insider Trading) Regulations, 2015.

Regulatory Compliance Framework

As a company listed on the NSE SME Platform, Envirotech Systems Limited is exempt from the provisions of Regulation 24A of SEBI (Listing Obligation and Disclosure Requirements) Regulations, 2015. However, the company remains subject to SDD compliance requirements under Regulations 3(5) and 3(6) of the SEBI Insider Trading Regulations.

The compliance certificate was issued by Preksha Dawet And Associates, a practicing company secretary firm, as mandated by NSE Circular NSE/CML/31 dated October 18, 2024. Listed entities must submit such certificates within 60 days from the end of the financial year.

SDD System Verification

The certification confirms that Envirotech Systems Limited maintains a comprehensive Structured Digital Database system with the following key features:

Compliance Parameter:	Status
SDD System in Place:	Confirmed
Access Controls:	Implemented
UPSI Capture:	All events recorded
Audit Trail:	Maintained
Data Retention:	8-year capability
Non-tamperable System:	Verified

Event Tracking and Minor Delays

During FY26, the company was required to capture 13 events in its SDD system. The certification confirms that all required events were successfully recorded, though some entries experienced inadvertent delays due to circumstances beyond the company's control.

Remedial Actions Implemented

The company has addressed the timing issues through comprehensive corrective measures:

Completed appropriate corrective actions during the current quarter
Implemented enhanced processes to prevent future delays
Ensured full compliance with applicable legal provisions
Strengthened internal controls for timely event capture

The company secretary, CS Avinash Prabhat (Membership No. A76831), confirmed that the SDD system is now maintained in full compliance with regulatory requirements.

Certification Details

The compliance certificate was issued by Preksha Dawet, Company Secretary in Practice (Membership No. A55366, CP No. 22088), on April 21, 2026. The certification carries UDIN A055366H000161604 and confirms the company's adherence to insider trading prevention regulations.

This filing demonstrates Envirotech Systems Limited's commitment to maintaining robust corporate governance standards and regulatory compliance, ensuring proper handling of Unpublished Price Sensitive Information (UPSI) throughout the financial year.