JD Cables Limited's Chief Financial Officer has formally certified the company's financial results for the fiscal year 2026, ensuring compliance with regulatory requirements under SEBI's listing obligations.

Regulatory Certification Details

Hemant Kumar Choradia, serving as Chief Financial Officer of JD Cables Limited, issued the mandatory certification on 01.04.2026 from Kolkata. The certification covers the financial results for the quarter and year ended 31st March, 2026, and was made pursuant to Regulation 33(2)(a) of SEBI (Listing Obligations and Disclosures Requirements) Regulations, 2015.

Compliance Declaration

In his formal certification to the Board of Directors, the CFO declared that the financial results do not contain any false or misleading statements or figures. The certification also confirms that no material facts have been omitted that could potentially make the statements or figures contained in the results misleading.

Regulatory Framework

The certification was issued under Regulation 33(2)(a) of SEBI (Listing Obligations and Disclosures Requirements) Regulations, 2015, which mandates senior management certification of financial results. This regulatory requirement ensures accountability and transparency in financial reporting by listed companies, with senior executives personally certifying the accuracy and completeness of financial disclosures.

JD Cables Limited, a manufacturer of wires, cables and conductors, has formally communicated to BSE Limited regarding its exemption from certain SEBI regulatory compliance requirements. The company's disclosure, dated April 17, 2026, clarifies its position on the non-applicability of Regulation 24A under the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015.

Regulatory Exemption Framework

Under Regulation 15(2) of the SEBI (LODR) Regulations, 2015, companies listed on SME Exchange receive exemptions from multiple corporate governance provisions. The exempted regulations include Regulations 17, 17A, 18, 19, 20, 21, 22, 24, 24A, 25, 26, 27 and specific clauses of Regulation 46 and Schedule V.

Annual Secretarial Compliance Report Exemption

JD Cables Limited has specifically highlighted that it is not required to submit the Annual Secretarial Compliance Report as mandated by Regulation 24A. This exemption extends to the requirements outlined in SEBI Circular No. CIR/CFD/CMD1/27/2019 dated February 08, 2019, which pertains to the submission of such compliance reports.

The company's communication emphasizes that this exemption is applicable because it falls under the ambit of Regulation 15(2)(b) of the SEBI (LODR) Regulations, 2015, which provides specific relief measures for SME Exchange listed entities.

Continuing Compliance Obligations

While JD Cables Limited enjoys exemption from Regulation 24A, the company has clarified that it remains fully compliant with Regulation 23 of the SEBI (LODR) Regulations, 2015. This regulation specifically addresses Related Party Transactions and continues to be applicable to all SME Exchange listed companies, ensuring transparency in related party dealings.

Company Profile and Disclosure Details

JD Cables Limited operates as a manufacturer of wires, cables and conductors with its corporate office located at ARCH SQUARE X2, Sector V, Bidhannagar, Kolkata. The company maintains two manufacturing units in Howrah and Hooghly districts of West Bengal. The formal disclosure was signed by Company Secretary and Compliance Officer Swati Mittal, who holds membership number F13430, from the company's Kolkata office.