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.

Pokarna Limited has disclosed to stock exchanges that it received an Income Tax Assessment Order for Assessment Year 2024-25, resulting in a demand of Rs.1.28 crore including interest. The company made this disclosure under Regulation 30 of SEBI Listing Obligations and Disclosure Requirements Regulations, 2015.

Assessment Order Details

The Income Tax Assessment Order was issued by the Assessment Unit of the Income Tax Department under section 143(3) read with section 144B of the Income Tax Act. The order is dated February 25, 2026, and was received by the company on February 26, 2026.

Nature of Violations

The assessing officer proposed certain additions with respect to returned income in the assessment order. The company received this order for the income tax return filed for assessment year 2024-25, wherein specific adjustments were made to the originally filed return.

Company's Response and Impact

Pokarna Limited has indicated that based on advice from tax advisors, the company believes the aforementioned demand is not maintainable. The company is in the process of preferring an appeal against the said order.

The company has stated that there is no immediate impact on the financials, operations, or other activities due to this assessment order. This disclosure was made by Company Secretary and Compliance Officer Pratima Khandu Gulankar as part of the company's regulatory compliance obligations.

Regulatory Compliance

The disclosure was made pursuant to SEBI Circular No. HO/49/14/14(7)2025-CFD-POD2/1/3762/2026 dated January 30, 2026, along with the standard listing regulations. The company provided detailed information about the nature of the order, potential violations, and the expected impact on business operations as required under the regulatory framework.