Mangalam Global Enterprise Limited has fulfilled its quarterly regulatory compliance obligations by submitting the required certificate under SEBI (Depositories and Participants) Regulations, 2018 to stock exchanges. The submission covers the quarter ended March 31, 2026, demonstrating the company's adherence to regulatory requirements.

Regulatory Filing Details

The company submitted its compliance certificate on April 08, 2026, to both major Indian stock exchanges. The filing was made pursuant to Regulation 74(5) of the SEBI (Depositories and Participants) Regulations, 2018.

Stock Exchange Submissions

Mangalam Global Enterprise Limited filed the certificate with both primary Indian stock exchanges where its shares are listed.

Registrar Confirmation Certificate

The submission included a confirmation certificate from MUFG Intime India Private Limited, the company's Registrar and Transfer Agent. The certificate, dated April 01, 2026, confirms compliance with dematerialisation processes during the quarter.

Key confirmations provided by the Registrar include:

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

Company Authorization

The filing was authorized and signed by Karansingh I. Karki, Company Secretary & Compliance Officer (Membership No. A30021), who digitally signed the document on April 08, 2026. The submission demonstrates the company's commitment to maintaining regulatory compliance and transparency in its depository participant operations.

Mangalam Global Enterprise Limited has disclosed to stock exchanges that SEBI has passed a settlement order dated March 30, 2026, involving certain individuals connected to the company. The disclosure was made on April 04, 2026, pursuant to Regulation 30 of SEBI LODR Regulations, 2015.

Settlement Details and Process

The matter was resolved under SEBI Settlement Proceedings Regulations, 2018, with the concerned individuals paying settlement amounts without admission or denial of the alleged findings. This settlement has resulted in the disposal of proceedings that were initiated by SEBI through a Show Cause Notice dated February 10, 2025.

Nature of Alleged Violations

The settlement order addressed several alleged regulatory contraventions involving the company's financial reporting and governance practices. The violations encompassed multiple areas of compliance failures that SEBI had identified during its investigation.

Key Alleged Violations:

• Misstatement and misrepresentation of financial statements
• Recording of fictitious accounting entries
• Inadequate and misleading disclosures relating to related party transactions
• Diversion of funds to promoter group entities
• Failure of Independent Directors and Compliance Officers in discharging their duties
• Non-compliance with SEBI LODR Regulations and other applicable laws

Financial and Operational Impact

The company has clarified that the settlement will not materially affect its business operations or financial position. Since the settlement amounts were paid by the concerned individuals rather than the company itself, no direct monetary impact is attributable to Mangalam Global Enterprise.

Regulatory Compliance

The disclosure was made in compliance with Regulation 30 read with Schedule III of the SEBI LODR Regulations and relevant SEBI circulars. The company noted that while the settlement order was dated March 30, 2026, it had not received formal communication from SEBI and became aware of the order through SEBI's official website.

The settlement marks the conclusion of regulatory proceedings that began with SEBI's show cause notice in February 2025, providing closure to the matter for all parties involved.