Indo SMC Limited has officially informed the Bombay Stock Exchange about its exemption from the Annual Secretarial Compliance Report requirement under SEBI regulations for the financial year ended March 31, 2026. The notification, dated April 17, 2026, clarifies the company's regulatory compliance status based on its SME listing.

Regulatory Exemption Details

The exemption is grounded in Regulation 15(2)(b) of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. This regulation specifically states that compliance with corporate governance provisions under various regulations shall not apply to listed entities on SME exchanges.

Corporate Governance Relief for SME Companies

Under the SEBI framework, companies listed on SME exchanges receive relief from multiple corporate governance provisions. The exempted regulations include Regulations 17, 17A, 18, 19, 20, 21, 22, 23, 24, 24A, 25, 26, 27, and specific clauses of Regulation 46, along with paragraphs C, D, and E of Schedule V.

Company Information and Communication

The formal communication was signed by Avani Patel, Company Secretary and Compliance Officer (Membership No: A66815), who digitally executed the document on April 17, 2026. The notification ensures that the exchange maintains accurate records of the company's compliance status.

Compliance Framework Impact

This exemption reflects the regulatory framework designed to reduce compliance burden on smaller companies listed on SME platforms while maintaining essential disclosure requirements. The notification ensures transparency with stakeholders about the company's regulatory obligations and exemptions under current SEBI guidelines.

INDO SMC Limited has completed its quarterly regulatory compliance by submitting the mandatory certificate under SEBI Regulation 74(5) for the quarter ended March 31, 2026. The submission was made to the Bombay Stock Exchange on April 16, 2026, ensuring adherence to the Securities and Exchange Board of India (Depositories and Participants) Regulations, 2018.

Regulatory Compliance Details

The certificate submission was handled by Avani Patel, Company Secretary and Compliance Officer (Membership No: A66815), who formally communicated with the Compliance Department of the Bombay Stock Exchange. The submission included certificates received from KFin Technologies Limited, which serves as the company's Registrar and Share Transfer Agent (RTA).

Certificate Confirmation from KFin Technologies

KFin Technologies Limited issued certificates dated April 1, 2026, to both Central Depository Services (India) Limited (CDSL) and National Securities Depository Limited (NSDL). These certificates, signed by Sharmila Hemant Amin, Assistant Vice President at KFin Technologies, confirm that the company has furnished details of securities dematerialized and rematerialized during the quarter to all stock exchanges where INDO SMC Limited's shares are listed.

Company Operations Overview

INDO SMC Limited, formerly known as INDO SMC Private Limited, operates from multiple locations across India. The company maintains its registered office in Ahmedabad and operates three manufacturing units:

• Unit 1: Plot No.11, Shivprerana Industrial Park, Kamod to Pirana Road, Ode, Daskroi, Ahmedabad - 382425
• Unit 2: Plot No. A 37/2, NICE Area, MIDC Satpur, Nashik, Maharashtra - 422007
• Unit 3: Plot No. SP7-50, RIICO Industrial Area, Gheelo, Kotputli Behror, Rajasthan - 301705

Regulatory Framework

The SEBI Regulation 74(5) mandates that companies must ensure proper reporting of dematerialization and rematerialization activities through their registrar and transfer agents. This quarterly compliance certificate demonstrates INDO SMC Limited's commitment to maintaining transparency in its securities transactions and adhering to regulatory requirements set by the Securities and Exchange Board of India.