Kaka Industries Limited has filed its quarterly compliance certificate with BSE Limited under Regulation 74(5) of the Securities and Exchange Board of India (Depositories and Participants) Regulations, 2018 for the quarter ended 31st March, 2026. The submission was made on 11th April, 2026, fulfilling the company's regulatory obligations.

Compliance Certificate Details

The certificate was issued by Bigshare Services Private Limited, the company's appointed Registrar and Share Transfer Agent. The document confirms that Regulation 74(5) is not applicable to Kaka Industries Limited during the reporting quarter.

Share Holding Status

According to the certificate, the entire shareholding of Kaka Industries Limited remains in dematerialised form. Bigshare Services confirmed that no requests were received from company members for either rematerialisation or dematerialisation of shares during the quarter ended 31st March, 2026.

The compliance certificate was signed by Bhavin Rajeshbhai Gondaliya, Whole Time Director of the company, bearing DIN 07965097. The digital signature was applied on 11th April, 2026 at 12:03:00 hours.

Regulatory Framework

The submission aligns with SEBI's regulatory requirements under the Depositories and Participants Regulations, 2018. The certificate references multiple regulatory circulars including NSDL/CIR/II/5/2019 dated 25th January, 2019 and SEBI's letter reference MRD/DOP2/DSA2/OW/2019/2498/1 dated 24th January, 2019, demonstrating compliance with established guidelines for listed companies regarding share dematerialisation reporting.

Kaka Industries Limited has formally notified BSE Limited that it is not required to submit the Annual Secretarial Compliance Report for the financial year ended March 31, 2026. The communication, dated April 11, 2026, was signed by Whole Time Director Bhavin Rajeshbhai Gondaliya.

Regulatory Exemption Details

The company is claiming exemption under Regulation 15(2) of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. This exemption applies specifically to entities that have listed their securities on the SME Exchange.

Scope of Corporate Governance Exemptions

Under the SME Exchange exemption, Kaka Industries Limited is not required to comply with several corporate governance provisions. The exempted regulations include:

• Regulations 17, 17A, 18, 19, 20, 21, 22, 23, 24, 24A, 25, 26, 27
• Clause (b) to (i) of sub-regulation 46
• Para C, D and E of Schedule V

Regulatory Framework

The Annual Secretarial Compliance Report requirement falls under Regulation 24A of the SEBI (Listing Obligations and Disclosure Requirements) (Amendment) Regulations, 2018. This was further clarified through BSE Circular No. LIST/COMP/10/2019-20 dated May 9, 2019.

The company's exemption claim is based on its listing status on the SME Exchange, which provides relief from various corporate governance requirements that apply to companies listed on the main board exchanges.