OTCO International Limited Files NIL Compliance Report Under SEBI LODR Regulations for FY26

OTCO International Limited has filed its mandatory compliance report under Regulation 57(5) of SEBI (LODR) Regulations, 2015 for the financial year ended 31st March, 2026. The company submitted a NIL/NA report to BSE Limited on 8th April, 2026, confirming its compliance status regarding non-convertible securities.

Compliance Report Details

The compliance report addresses two key regulatory requirements under SEBI LODR Regulations:

Regulation	Compliance Status
57(5)(a)	Company has not issued any Bonds/NCDs
	No interest/principal payment obligation due during FY26
	No dividend payment obligation on non-convertible securities
57(5)(b)	No unpaid interest/principal obligations as at 31st March, 2026
	No unpaid dividend on non-convertible securities

Key Regulatory Confirmations

The report confirms that OTCO International Limited maintained full compliance with SEBI regulations throughout the reporting period. The company explicitly stated that it has not issued any bonds or non-convertible debentures, resulting in no payment obligations during the quarter and year ended 31st March, 2026.

Regarding unpaid obligations, the company reported nil outstanding amounts for both interest and principal payments on non-convertible securities. Similarly, no unpaid dividends were recorded in relation to non-convertible securities as at the end of the reporting period.

Document Authentication

The compliance report was digitally signed by Madhusmita Panda, Company Secretary and Compliance Officer, on 8th April, 2026 at 13:07:24 +05'30'. The document bears the official company stamp, ensuring proper authentication and regulatory compliance.

This NIL compliance report demonstrates OTCO International Limited's adherence to SEBI disclosure requirements and confirms the company's clean status regarding non-convertible securities obligations for the financial year 2025-26.

1 Day	5 Days	1 Month	6 Months	1 Year	5 Years
-4.98%	-5.23%	-20.58%	-0.84%	-10.63%	+156.73%

OTCO International Limited has notified BSE that it is exempt from filing the Annual Secretarial Compliance Report for the financial year ending March 31, 2026, under regulatory exemptions available to smaller listed companies.

Regulatory Exemption Details

The company has claimed exemption under Regulation 15(2) of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, which exempts listed entities from corporate governance provisions if they meet specific size criteria. According to the regulation, companies with paid-up equity share capital not exceeding Rs. 10 crores and net worth not exceeding Rs. 25 crores are eligible for this exemption.

Financial Parameter:	Amount
Paid-up Equity Share Capital:	Rs. 2,59,36,240
Net Worth (as on March 31, 2025):	Rs. 26,610 (in thousands)
Exemption Threshold - Share Capital:	Rs. 10 crores
Exemption Threshold - Net Worth:	Rs. 25 crores

Compliance Report Non-Applicability

The Annual Secretarial Compliance Report requirement under Regulation 24A of SEBI (Listing Obligations and Disclosure Requirements) (Amendment) Regulations, 2018, read with BSE Circular LIST/COMP/10/2019-20 dated May 9, 2019, does not apply to OTCO International due to its exemption status.

The company has clarified that it is exempted from submitting the annual secretarial compliance report for the year ended March 31, 2025, and consequently for FY26 as well. The company has committed to comply with applicable regulations within six months from the date of applicability, should circumstances change.

Corporate Communication

The formal communication to BSE was signed by Madhusmita Panda, Company Secretary and Compliance Officer of OTCO International Limited, on April 8, 2026. The notification serves as an official record of the company's regulatory compliance status and exemption claim under the applicable SEBI regulations.

This exemption allows smaller listed companies to operate with reduced compliance burden while maintaining essential regulatory oversight appropriate to their size and market presence.