Khaitan chemicals & fertilizers Limited has filed its mandatory initial disclosure under the SEBI Large Corporate framework for FY 2026-27, stating that it does not qualify as a Large Corporate entity under the regulatory criteria. The disclosure was submitted to both BSE and NSE in compliance with SEBI circular SEBI/HO/DDHS/CIR/P/2018/144 dated November 26, 2018.

Company's Large Corporate Status

The company has confirmed that it does not fall under the category of Large Corporate as of March 31, 2026, as per the framework provided in the SEBI circular. This determination is based on the company not meeting the specified criteria outlined in the regulatory framework for Large Corporate classification.

Financial Position and Credit Rating

As part of the disclosure requirements, Khaitan Chemicals and Fertilizers Limited provided key financial and credit information:

Regulatory Compliance Framework

The SEBI circular requires entities to make initial disclosures within 30 days from the beginning of the financial year if they are identified as Large Corporates. The framework aims to enhance transparency and ensure proper compliance with borrowing norms and credit rating requirements.

Corporate Information

Khaitan Chemicals and Fertilizers Limited, incorporated with CIN L24219MP1982PLC004937, operates from its corporate office at The B Zone, 7th Floor, Pipliya Kumar, Nipania Main Road, Indore. The disclosure was signed by Company Secretary Sejal Maheshwari and CFO Harsh Vardhan Agnihotri, ensuring proper authorization and compliance with corporate governance requirements.

The company has designated BSE Limited as the stock exchange where any potential fines would be paid in case of shortfall in required borrowing under the SEBI framework, though this provision does not currently apply given their non-Large Corporate status.

Khaitan Chemicals & Fertilizers Limited has submitted its mandatory compliance certificate under SEBI (Depositories and Participants) Regulations, 2018 for the quarter ended March 31, 2026. The company filed the certificate with both BSE and NSE on April 3, 2026, fulfilling its regulatory obligations under Regulation 74(5).

Regulatory Compliance Details

The certificate was issued by Ankit Consultancy Private Limited, the company's registrar and share transfer agent. The document confirms compliance with dematerialization processes and adherence to prescribed timelines during the fourth quarter of fiscal year 2026.

Certificate Confirmations

The registrar's certificate provides specific confirmations regarding dematerialization processes:

• Securities received from depository participants were properly confirmed to depositories
• All securities have been listed on stock exchanges where earlier issued securities are traded
• Security certificates received for dematerialization were mutilated and cancelled after verification
• Depository names were substituted in the register of members within the prescribed 15-day timeline

Stock Exchange Submission

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

The certificate was digitally signed by Company Secretary Sejal Maheshwari on April 3, 2026, ensuring proper authorization and compliance with digital filing requirements. This quarterly submission represents part of the company's ongoing regulatory compliance framework under SEBI depositories regulations.