Pokarna Limited has formally disclosed to stock exchanges that it does not qualify as a Large Corporate under the SEBI regulatory framework as of March 31, 2026. The disclosure was submitted to both BSE Limited and National Stock Exchange of India pursuant to SEBI Circular No. SEBI/HO/DDHS/CIR/P/2018/144 dated November 26, 2018.

Regulatory Compliance Disclosure

The company submitted its initial disclosure on April 15, 2026, confirming its non-applicability under the Large Corporate criteria. This disclosure is mandatory under the SEBI framework and must be submitted within 30 days from the beginning of the financial year.

Financial Position and Credit Rating

As part of the disclosure requirements, Pokarna Limited provided key financial and operational details:

The company maintains a stable credit rating of CRISIL A-/Stable, which was the highest credit rating during the previous financial year.

SEBI Framework Implications

Under the SEBI operational circular dated August 10, 2021, entities identified as Large Corporates are subject to specific borrowing requirements through debt securities. In case of shortfall in mandatory borrowing through debt markets, a fine of 0.20% of the shortfall is levied by stock exchanges at the end of the two-year block period.

Pokarna Limited has designated BSE as the stock exchange to which it would pay any fine in case of shortfall in mandatory borrowing requirements, though this is not applicable given its non-Large Corporate status.

Corporate Authorization

The disclosure was duly authorized and digitally signed by M. Viswanatha Reddy, Chief Financial Officer, and Pratima Gulankar, Company Secretary and Compliance Officer, ensuring proper corporate governance compliance.

The company's registered and corporate office is located at Surya Towers, 105, Sardar Patel Road, Secunderabad 500 003, Telangana, India. This regulatory filing demonstrates Pokarna Limited's commitment to maintaining transparency and compliance with SEBI regulations.

Pokarna Limited has submitted its quarterly regulatory certificate to stock exchanges, maintaining compliance with SEBI depositories regulations for the quarter ended March 31, 2026. The filing demonstrates the company's adherence to mandatory reporting requirements for listed entities.

Regulatory Filing Details

The certificate was filed under Regulation 74(5) of SEBI (Depositories and Participants) Regulations 2018 on April 6, 2026. Company Secretary and Compliance Officer Pratima Khandu Gulankar signed and submitted the documentation to both BSE and NSE.

Certificate Confirmation

KFin Technologies Limited, serving as the registrar and share transfer agent, issued certificates to both National Securities Depository Limited (NSDL) and Central Depository Services (India) Limited (CDSL). S R Ramesh, Deputy Vice President at KFin Technologies, signed the certificates dated April 1, 2026.

The certificates confirm that:

• Details of securities dematerialized and rematerialized during Q4FY26 have been provided
• Information has been furnished to all stock exchanges where company shares are listed
• Compliance with SEBI depositories regulations has been maintained

Corporate Information

Pokarna Limited operates from its registered and corporate office at Surya Towers, Secunderabad, Telangana. The company maintains its listing on both BSE (Scrip Code: 532486) and NSE (Symbol: POKARNA), with KFin Technologies Limited handling registrar and share transfer services from its operations center in Hyderabad.

This quarterly filing represents standard regulatory compliance for listed companies, ensuring transparency in share dematerialization and rematerialization processes during the reporting period.