Kalpataru Projects International Limited has filed a Chief Financial Officer certificate with BSE Limited, confirming compliance with SEBI Master Circular requirements for Commercial Paper operations during the quarter ended March 31, 2026. The certificate demonstrates the company's adherence to regulatory frameworks and proper utilization of raised funds.

Regulatory Compliance Certificate

The CFO certificate, signed by Ram Patodia on April 13, 2026, addresses compliance with Para 10 of Chapter XVII of SEBI Master Circular No. SEBI/HO/DDHS/DDHS-PoD/P/CIR/2025/0000000137 dated October 15, 2025. The certification covers two critical compliance areas for the quarter ended March 31, 2026.

Commercial Paper Details

The certificate provides specific details about the Commercial Paper transaction that was active during the reporting period. The Commercial Paper followed a standard issuance and redemption cycle, completing its full term as scheduled.

Corporate Governance

The submission was made by Company Secretary Shweta Girotra, who digitally signed the covering letter on April 13, 2026. The certificate confirms that Kalpataru Projects International utilized the Commercial Paper proceeds strictly for purposes outlined in the original Disclosure Document and maintained compliance with all applicable listing conditions throughout the quarter.

The filing demonstrates the company's commitment to regulatory compliance and transparent reporting practices. The timely submission of the CFO certificate ensures adherence to SEBI's quarterly reporting requirements for Commercial Paper issuers, maintaining the company's good standing with regulatory authorities.

Kalpataru Projects International Limited has filed its quarterly compliance certificate with stock exchanges for the quarter ended March 2026, confirming adherence to SEBI depositories regulations. The filing demonstrates the company's commitment to regulatory compliance and proper handling of investor securities.

Regulatory Compliance Filing

The company submitted the mandatory certificate under Regulation 74(5) of the SEBI (Depositories and Participants) Regulations, 2018 to both BSE Limited and National Stock Exchange of India Limited on April 6, 2026. This quarterly filing is a regulatory requirement that ensures transparency in the dematerialisation process of securities.

Registrar Confirmation

MUFG Intime India Private Limited, formerly known as Link Intime India Private Limited, serves as the company's Registrar and Share Transfer Agent. The registrar issued the compliance certificate dated April 1, 2026, confirming proper handling of dematerialisation processes during the quarter.

The certificate confirms that securities received from depository participants for dematerialisation during the quarter ended March 31, 2026 were properly processed. All securities were confirmed to depositories within prescribed timelines, and the certificates received were mutilated and cancelled after due verification.

Key Compliance Confirmations

The registrar's certificate validates several critical compliance aspects:

• Securities received for dematerialisation were confirmed or rejected to depositories as required
• All securities comprised in certificates have been listed on stock exchanges where earlier issued securities are listed
• Security certificates were properly mutilated and cancelled after verification by depository participants
• Names of depositories were substituted in the register of members as registered owners within prescribed timelines

Corporate Governance

The filing was signed by Shweta Girotra, Company Secretary of Kalpataru Projects International Limited, and Ashok Shetty, Sr. Vice President-Corporate Registry at MUFG Intime India Private Limited. This quarterly compliance certificate reflects the company's ongoing commitment to maintaining proper corporate governance standards and regulatory adherence in securities handling processes.