Kome-On Communication Limited has submitted its secretarial compliance report for the financial year ended March 31, 2026, highlighting the company's efforts to address regulatory non-compliances that led to trading suspension and delisting proceedings.

Regulatory Background and Suspension

The company faced significant regulatory challenges during the review period. BSE Limited suspended the equity shares of Kome-On Communication Limited on August 16, 2024, following a non-compliance notice due to continued non-adherence to certain regulatory and listing requirements.

The regulatory proceedings escalated when BSE Limited issued a Show Cause Notice (SCN) dated June 10, 2025, regarding the proposed compulsory delisting of the company's equity shares under the SEBI (Delisting of Equity Shares) Regulations, 2021. The company responded to this notice on June 20, 2025, and subsequently appeared before the Delisting Committee, which granted additional time to address pending compliance issues.

Compliance Timeline and Current Status

According to the secretarial compliance report prepared by Anuj Gupta & Associates, Company Secretaries, the company has complied with all applicable statutory and regulatory requirements as of March 10, 2026, including those identified by the SOP and Delisting Team of BSE Limited.

Outstanding Non-Compliance Issues

The report identifies one remaining area of non-compliance:

The company has assured that it will comply with the promoter shareholding requirement as soon as possible.

Corporate Governance and Management Structure

The report confirms the company's current leadership structure:

• CEO & CFO: Sachin Mishra
• Executive Director: Abhishek Kyal
• Non-Executive Director: Kusum Lata
• Independent Directors: Rinku Saini and Ajay Suresh Yadav
• Compliance Officer: Sonia Bhimrajka (appointed January 30, 2026)
• Secretarial Auditor: Anuj Gupta (appointed for 5 years on February 24, 2026)

Company Financial Details

The report provides key corporate information:

The secretarial compliance report confirms that the company has implemented adequate Board-level processes and internal compliance mechanisms to ensure adherence to applicable laws and regulations going forward.

Kome-On Communication Limited has submitted its quarterly compliance certificate to BSE Limited, fulfilling regulatory requirements under SEBI (Depository and Participants) Regulations, 2018 for the quarter and financial year ended 31st March 2026.

Regulatory Compliance Filing

The company filed the mandatory certificate under Regulation 74(5) of SEBI regulations on 09.04.2026, as communicated by Managing Director Abhishek Kyal to BSE Limited. The submission relates to the dematerialization compliance requirements for the fourth quarter of financial year 2026.

Certificate Confirmation

Satellite Corporate Services Private Limited, serving as the company's Registrar and Share Transfer Agent, issued the compliance certificate on 06.04.2026. The RTA holds Category-I registration as Registrar to an Issue & Share Transfer Agent with registration number INR000003639.

The certificate specifically confirms that no physical share certificates were received for dematerialization during the quarter ended 31st March 2026. This indicates that all equity shares of Kome-On Communication Limited remain in electronic form, reflecting complete adherence to digital shareholding practices.

Standard Compliance Framework

Under normal circumstances, the SEBI regulation requires confirmation of two key aspects:

• Securities comprised in certificates are listed on stock exchanges
• Physical certificates are properly mutilated, cancelled, and depository names substituted in records as registered owners

However, the absence of any physical certificate transactions during Q4FY26 demonstrates the company's fully digitized share structure.

Corporate Information

Kome-On Communication Limited operates with CIN L74110GJ1994PLC021216 and maintains its registered office at 202 Amar Chambers, Station Road, Valsad, Gujarat. The company's shares trade on BSE under the symbol KOCL with scrip code 539910, ensuring transparent and regulated market participation through proper compliance documentation.