KSE Limited has submitted its quarterly compliance certificate to depositories for the quarter ended March 31, 2026, fulfilling regulatory requirements under SEBI (Depositories and Participants) Regulations, 2018. The certificate was filed on April 4, 2026, with both National Securities Depository Limited and Central Depository Services India Limited.

Regulatory Compliance Details

The certificate was issued under Regulation 74(5) of the SEBI (Depositories and Participants) Regulations, 2018. Company Secretary Srividya Damodaran signed the compliance document, confirming that all dematerialization procedures were conducted in accordance with regulatory guidelines during the quarter.

Registrar Confirmation

MUFG Intime India Private Limited, formerly Link Intime India Private Limited, serves as the Registrar and Transfer Agent for KSE Limited. The registrar provided confirmation on April 3, 2026, that all securities received for dematerialization during the quarter were processed according to prescribed timelines.

The registrar confirmed that security certificates received for dematerialization were mutilated and cancelled after due verification. The name of the depositories was substituted in the register of members as the registered owner within the prescribed timelines.

Compliance Certifications

KSE Limited certified that securities received for dematerialization were mutilated and cancelled after due verification. The company confirmed that the name of the depository was substituted in records as the registered owner within 15 days of receipt of certificate of security.

The company also certified that the securities which were dematerialized are listed on the Stock Exchange where the earlier issued securities are listed. This ensures continuity of trading and maintains market accessibility for investors.

Stakeholder Communication

The compliance certificate was copied to BSE Limited and MUFG Intime India Private Limited for their records. This ensures all relevant parties are informed of the company's regulatory compliance status for the quarter ended March 31, 2026.

KSE Limited has informed BSE Limited that it does not qualify as a 'Large Corporate' under SEBI's regulatory framework for debt securities, exempting it from specific compliance requirements for the Financial Year 2025-26.

Regulatory Disclosure Details

The company filed its disclosure on April 2, 2026, referencing SEBI Circular SEBI/HO/DDHS/CIR/P/2018/144 dated November 26, 2018. This circular pertains to fund raising through issuance of debt securities by large entities and establishes specific disclosure and compliance requirements for such corporations.

SEBI Framework Non-Applicability

As of March 31, 2026, KSE Limited confirmed it does not meet the criteria to be classified as a 'Large Corporate' under the SEBI framework. This classification determines whether companies must comply with enhanced disclosure requirements when raising funds through debt securities.

The non-applicability means KSE Limited is exempt from:

• Initial disclosure requirements as per Annexure A
• Annual disclosure requirements as per Annexures B1 and B2
• Other compliance obligations specified in the SEBI circular

Corporate Compliance

The disclosure was signed by Srividya Damodaran, Company Secretary of KSE Limited, and submitted digitally on April 2, 2026, at 12:28:03 +05'30'. The company maintains ISO 9001:2008 certification and has requested BSE to take the disclosure on record as part of its regulatory compliance under Regulation 30.

This disclosure ensures transparency regarding the company's regulatory status and clarifies its obligations under current SEBI guidelines for debt securities issuance.