Jetmall spices & masala Limited has submitted its quarterly compliance certificate to BSE Limited, fulfilling regulatory requirements under SEBI (Depositories and Participants) Regulations, 2018. The filing pertains to the quarter ended March 31, 2026, and was submitted on April 10, 2026.

Regulatory Compliance Filing

The company filed the mandatory certificate under Regulation 74(5) of SEBI (Depositories and Participants) Regulations, 2018. The submission was made by Unni Krishnan Nair, who serves as Manager and Whole-time Key Managerial Personnel of the company.

Registrar Confirmation

Cameo Corporate Services Limited, acting as the company's Registrar and Share Transfer Agent, provided the necessary confirmation certificate dated April 3, 2026. The registrar confirmed that all securities received from depository participants for dematerialisation during the quarter ended March 31, 2026, were properly processed.

Key confirmations provided by the registrar include:

• Securities received for dematerialisation were confirmed to depositories
• Securities comprised in certificates have been listed on stock exchanges where earlier issued securities are listed
• Security certificates received for dematerialisation were mutilated and cancelled after due verification
• Names of depositories were substituted in the register of members as registered owners within stipulated time limits

Company Information

Jetmall Spices and Masala Limited operates from its ground floor office at Plot No.14, IT Park, Chandigarh-160101. The company maintains its corporate identification number as L62090CH2012PLC046886 and trades under scrip code 543286 on BSE Limited.

The filing represents routine compliance with SEBI regulations governing depositories and participants, ensuring transparency in the dematerialisation process and maintaining proper records of securities transactions during the specified quarter.

Jetmall Spices & Masala Limited has filed its quarterly compliance report with BSE Limited, confirming no deviation in the utilization of funds raised through its preferential issue during the quarter ended March 31, 2026. The statement was submitted in accordance with Regulation 32 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015.

Fund Raising Details

The company completed its preferential issue through convertible warrants on February 06, 2026, with the following structure:

Fund Utilization Breakdown

The company allocated the received funds across three primary objectives, with actual utilization during Q4 FY26 as follows:

Compliance and Oversight

The fund utilization statement has been reviewed by the company's Audit Committee, with no adverse comments recorded. The company confirmed that no monitoring agency oversight was required for this fund raising exercise. The report covers the period from January to March 2026, representing Q4 of FY 2025-26.

Key Highlights

• No deviation from originally stated fund utilization objectives
• Technology development activities received the highest fund allocation during the quarter
• Sales and marketing activities had no fund utilization during the reporting period
• Audit Committee reviewed and approved the fund utilization without concerns

The company's Manager and Whole-time Key Managerial Personnel, Unni Krishnan Nair, signed the compliance document on April 07, 2026, confirming adherence to all regulatory requirements under SEBI guidelines.