Khoobsurat Limited has submitted its quarterly compliance report to BSE Limited and The Calcutta Stock Exchange, confirming no deviations in the utilization of funds raised through its Rights Issue for the quarter ended March 31, 2026.

Rights Issue Details and Fund Raising

The company successfully raised ₹33.74 crore through a Rights Issue conducted between May 21, 2024 and June 13, 2024. The fund raising exercise was completed without any monitoring agency oversight, as indicated in the regulatory filing.

Fund Utilization Breakdown

The company has utilized ₹31.74 crore of the total funds raised across multiple strategic objectives:

Compliance and Regulatory Adherence

The statement was filed pursuant to Regulation 32 of the SEBI LODR Regulations and SEBI Circular No. CIR/CFD/CMD1/162/2019 dated December 24, 2019. Managing Director Sanjay Mishra confirmed that all fund utilization has been in accordance with the object clause of the Prospectus dated April 10, 2024.

Key Investment Areas

The major portion of funds has been deployed in:

• Securities Investment: ₹17.00 crore allocated for purchase of tradable and strategic securities
• Strategic Equity Investment: ₹6.00 crore invested in Salcete Brewing Limited
• Corporate Operations: ₹7.75 crore utilized for general corporate purposes
• Issue Expenses: ₹99.32 lakh spent on Rights Issue related expenses

Management Statement

The company's compliance report indicates no comments from the Audit Committee or Auditors regarding the fund utilization. The filing confirms that there have been no deviations or variations in respect of the utilization of the Rights Issue proceeds during the fourth quarter ended March 31, 2026.

Khoobsurat Limited has filed its Annual Secretarial Compliance Report for the Financial Year 2025-26 with stock exchanges, demonstrating its commitment to regulatory compliance and corporate governance standards. The report, submitted on April 10, 2026, provides a comprehensive assessment of the company's adherence to SEBI regulations and guidelines.

Regulatory Compliance Overview

The Annual Secretarial Compliance Report was prepared by Kriti Daga, a practicing Company Secretary (ACS No.: A26425), and covers the company's compliance status for the financial year ended March 31, 2026. The audit examined the company's adherence to various SEBI regulations, including the Securities and Exchange Board of India Act, 1992, and the Securities Contracts (Regulation) Act, 1956.

Scope of Regulatory Examination

The secretarial audit covered multiple SEBI regulations and their compliance requirements. Key regulations examined included the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, SEBI (Substantial Acquisition of Shares and Takeovers) Regulations, 2011, and SEBI (Prohibition of Insider Trading) Regulations, 2015. The company demonstrated compliance with disclosure requirements under Regulation 30 and maintained proper structural digital databases for insider trading prevention.

Previous Violations and Remedial Actions

The report disclosed that the company had addressed previous compliance violations through appropriate remedial measures. These violations primarily related to delayed filings with stock exchanges, which were subsequently rectified through fine payments.

Corporate Governance Standards

The company maintained high standards of corporate governance throughout the review period. All board policies were adopted with proper board approval and updated in accordance with SEBI regulations. The company's website remained functional with timely dissemination of required documents and information. Performance evaluations of the board, independent directors, and committees were conducted at the beginning of the financial year as prescribed.

Current Compliance Status

For the Financial Year 2025-26, the company reported no new violations or non-compliance issues. The audit confirmed that Khoobsurat Limited has complied with all applicable SEBI regulations and circulars during the review period. The company successfully maintained its structural digital database requirements and ensured proper disclosure of events and information within prescribed time limits.

The submission of this comprehensive compliance report reinforces Khoobsurat Limited's commitment to maintaining transparency and adhering to regulatory requirements, while demonstrating its proactive approach to addressing any compliance gaps through appropriate corrective measures.