Jaykay enterprises Limited has filed its quarterly compliance certificate with stock exchanges, fulfilling regulatory requirements under SEBI depositories regulations for the quarter ended March 31, 2026.

Regulatory Compliance Submission

The company submitted the compliance certificate under Regulation 74(5) of the SEBI (Depositories and Participants) Regulations, 2018 to both BSE Limited and National Stock Exchange of India Ltd on April 01, 2026. The certificate was signed by Shikha Rastogi, Company Secretary & Compliance Officer.

Registrar Certification

Alankit Assignments Limited, serving as the company's Registrar and Share Transfer Agent, issued the compliance certificate confirming adherence to dematerialization requirements. The certificate was signed by Kamal Garg, General Manager of Alankit Assignments Limited.

The registrar confirmed compliance with two key requirements:

• Securities comprised in the certificates have been listed on stock exchanges
• Physical certificates have been duly verified, mutilated, cancelled, and the depository name has been substituted in records as the registered owner

Exchange Details

The compliance certificate was submitted to both major Indian stock exchanges where the company's shares are listed.

About the Registrar

Alankit Assignments Limited operates under multiple SEBI registration numbers and maintains its registered office at Anarkali Complex, Jhandewalan Extension, New Delhi. The company provides registrar and share transfer services along with other financial services, holding various regulatory approvals for depository participant services with both NSDL and CDSL.

This quarterly compliance filing demonstrates the company's commitment to maintaining regulatory standards and ensuring proper handling of share dematerialization processes as mandated by SEBI regulations.

Jaykay Enterprises Limited has submitted its monitoring agency report for the quarter ended December 31, 2025 (Q3FY26) to BSE and NSE, in compliance with SEBI regulations. The report, prepared by Acuité Ratings & Research Limited as the appointed monitoring agency, provides a comprehensive overview of the utilization of proceeds from the company's rights issue.

Rights Issue Proceeds Utilization

The monitoring report covers the utilization of proceeds from Jaykay Enterprises' rights issue conducted in August 2024, which raised INR 146.14 crores. As of the quarter ended December 31, 2025, the company has utilized INR 131.27 crores, leaving INR 14.87 crores unutilized.

Object-wise Fund Deployment

The rights issue proceeds were allocated across four main categories, with significant progress reported across all segments:

JK Defence Division

The JK Defence segment received INR 95.04 crores allocation and has utilized INR 91.88 crores. Key expenditures include INR 68.67 crores for loan repayment, INR 13.87 crores for land purchase, and INR 9.14 crores for miscellaneous expenses including regulatory compliance costs.

JK Digital Division

For the JK Digital segment, INR 26.35 crores has been utilized from the allocated INR 14.22 crores. Major utilizations include INR 22.24 crores for plant and machinery purchase and INR 2.65 crores for the center of excellence lab.

General Corporate Expenses

The company has utilized INR 12.15 crores out of the allocated INR 14.22 crores for general corporate purposes.

Revised Cost Structure

The monitoring agency noted that deviations reported in the previous quarter have been resolved through a revised cost structure approved by shareholders at the Annual General Meeting held on September 30, 2025. The original cost allocations were reassessed, with some categories seeing increases due to higher regulatory compliance costs including AS9100D, NADCAP, and DPIIT certifications.

Deployment of Unutilized Funds

The unutilized amount of INR 14.87 crores is deployed as follows:

The company has invested INR 7.82 crores in fixed deposits with State Bank of India, earning returns ranging from 4.90% to 6.25% with varying maturity dates extending up to October 2027.

Compliance and Monitoring

The monitoring agency confirmed that all utilizations are in accordance with the disclosures made in the offer document. No deviations were observed during the quarter, and no government or statutory approvals are required for the stated objects. The report also confirmed that no unfavorable events have been identified that could affect the viability of the projects.

Jaykay Enterprises operates in the aerospace & defense and capital goods sectors, with Mr. Abhishek Singhania as the promoter. The company's monitoring report demonstrates systematic progress in deploying the rights issue proceeds across its strategic business divisions while maintaining regulatory compliance.