Garden reach shipbuilders & Engineers Ltd has filed its mandatory compliance certificate under SEBI Regulation 74(5) for the fourth quarter of FY26. The defense shipbuilding company submitted the regulatory document to both the National Stock Exchange of India Limited and BSE Limited on 07 April 2026.

Regulatory Compliance Details

The compliance certificate covers the period from 01 January 2026 to 31 March 2026 and was issued by Alankit Assignments Limited, the company's appointed Registrar and Share Transfer Agent. The certificate confirms that all securities received from depository participants for dematerialization during the quarter were properly processed and verified.

Certificate Confirmation

Alankit Assignments Limited confirmed in their certificate dated 03 April 2026 that all securities received for dematerialization during the quarter were accepted or rejected as appropriate and confirmed to the depositories. The registrar verified that the securities comprised in the certificates have been listed on the stock exchanges where the company's earlier issued securities are traded.

Filing Authority

Company Secretary and Compliance Officer Sandeep Mahapatra, holding ICSI Membership No. ACS 10992, signed and submitted the compliance certificate. The document was digitally signed and filed with both exchanges as part of the company's ongoing regulatory obligations under SEBI's depositories and participants regulations.

About the Regulation

SEBI Regulation 74(5) under the Depositories and Participants Regulations, 2018 mandates companies to submit quarterly compliance certificates confirming proper handling of dematerialization processes. This ensures transparency and regulatory compliance in the securities market infrastructure.

Garden reach shipbuilders & Engineers Limited has officially communicated to stock exchanges that it does not fall under the Large Corporate category as defined by SEBI's regulatory framework. The disclosure was submitted on April 3, 2026, to both the National Stock Exchange of India Limited and BSE Limited.

Regulatory Compliance Disclosure

The company's disclosure was made in reference to SEBI Circular No. SEBI/HO/DDHS/DDHS-RACPOD1/P/CIR/2023/172 dated October 19, 2023, which pertains to fund raising by issuing debt securities by large entities. Garden Reach Shipbuilders confirmed that it does not meet the applicability criteria specified under para 3.2 of the SEBI circular.

Financial Position Details

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

Credit Rating Information

Despite not qualifying as a Large Corporate, Garden Reach Shipbuilders maintains strong credit ratings from CARE Ratings Limited across multiple facility categories:

• Long Term Bank Facilities: CARE AAA; Stable
• Long Term/Short Term Bank Facilities: CARE AAA; Stable/ CARE A1+
• Short Term Bank Facilities: CARE A1+

Official Authorization

The disclosure was signed by key company officials, demonstrating proper corporate governance:

This regulatory disclosure ensures transparency and compliance with SEBI's framework for identifying and monitoring Large Corporate entities in the Indian capital markets. The company's NIL outstanding borrowings position and confirmation of non-Large Corporate status provides clarity to investors and regulatory authorities regarding its current financial structure.