Pankaj Polymers Limited has officially notified the Bombay Stock Exchange of its exemption from related party transaction disclosure requirements under SEBI LODR Regulations 2015. The company's financial position places it below the regulatory thresholds that would mandate compliance with certain corporate governance provisions.

Regulatory Exemption Framework

Under Regulation 15(2) of SEBI (Listing Obligation and Disclosure Requirements) Regulations 2015, companies meeting specific size criteria are exempt from various corporate governance provisions. The exemption applies to listed entities with paid-up equity share capital not exceeding Rs. 10 crore and net worth not exceeding Rs. 25 crore as of the previous financial year.

The exempted provisions include regulations 17, 17A, 18, 19, 20, 21, 22, 23, 24, 24A, 25, 26, 26A, 27, and specific clauses of regulation 46, along with paragraphs C, D, and E of Schedule V.

Company's Financial Position

Pankaj Polymers Limited's current financial metrics demonstrate its eligibility for the exemption:

Both financial parameters fall significantly below the prescribed thresholds, confirming the company's exemption status.

Impact on Disclosure Requirements

As a result of this exemption, Pankaj Polymers Limited is not required to submit related party transaction disclosures mandated under Regulation 23(9) of SEBI LODR Regulations 2015 for the period ended March 31, 2026. This regulatory relief reduces compliance burden for smaller listed companies while maintaining appropriate oversight for larger entities.

The notification was formally communicated to the BSE on April 10, 2026, by Managing Director Pankaj Goel, ensuring proper regulatory compliance and transparency with the exchange.

Pankaj polymers Limited has completed its quarterly regulatory filing by submitting the compliance certificate required under SEBI (Depositories and Participants) Regulations 2018 for the quarter ended March 31, 2026. The submission was made on April 8, 2026, addressing key regulatory authorities including the Bombay Stock Exchange, National Securities Depository Limited, and Central Depository Services (India) Limited.

Regulatory Compliance Details

The certificate submission pertains to Regulation 74(5) of SEBI (Depositories and Participants) Regulations 2018, which mandates companies to provide specific documentation regarding securities transactions during each quarter. KFIN Technologies Limited, serving as the company's Registrar and Transfer Agent, issued the compliance certificate confirming adherence to these regulatory requirements.

Certificate Confirmation

KFIN Technologies Limited certified that all details of securities dematerialized and rematerialized during Q4FY26 have been furnished to stock exchanges where Pankaj Polymers Limited shares are listed. The certificate was signed by Praveen Chaturvedi, Senior Vice President at KFIN Technologies Limited, and submitted to both National Securities Depository Limited and Central Depository Services (India) Limited.

Corporate Information

Pankaj Polymers Limited, incorporated under CIN L24134TG1992PLC014419, maintains its registered office at Vth Floor, Surya Towers, S.P. Road, Secunderabad - 500 003, Telangana. The submission was authorized by Pankaj Goel, Managing Director (DIN 00010059), ensuring proper corporate governance protocols were followed.

Regulatory Framework

The SEBI (Depositories and Participants) Regulations 2018 framework requires listed companies to maintain transparency in their securities operations through regular reporting. This quarterly certification process ensures that all dematerialization and rematerialization activities are properly documented and communicated to relevant stock exchanges and depositories, maintaining market integrity and investor confidence.