Vardhman Polytex Limited has filed its quarterly compliance certificate under SEBI regulations for the quarter ended 31st March, 2026. The textile company submitted the mandatory documentation to stock exchanges and depositories as part of its regular regulatory obligations.

Regulatory Compliance Filing

The company submitted its certificate under Regulation 74(5) of the SEBI (Depositories and Participants) Regulations, 2018 on 08 April, 2026. Company Secretary Ajay K. Ratra signed and submitted the compliance documentation to fulfill quarterly reporting requirements.

Registrar Confirmation

Alankit Assignments Limited, serving as the company's Registrar and Share Transfer Agent, issued the compliance certificate confirming proper dematerialization procedures. The registrar certified that securities comprised in physical certificates have been properly processed and listed on stock exchanges.

General Manager Kamal Garg from Alankit Assignments Limited digitally signed the certificate on 31st March, 2026, confirming that:

• Securities have been listed on stock exchanges
• Physical certificates were verified, mutilated and cancelled
• Depository names were substituted as registered owners in records

Submission Recipients

The compliance certificate was submitted to multiple regulatory bodies and market infrastructure institutions:

About the Filing

This quarterly certificate filing represents standard regulatory compliance for listed companies regarding dematerialization of securities. The documentation ensures transparency in share transfer processes and maintains investor confidence through proper record-keeping of equity share transactions.

Alankit Assignments Limited, with SEBI registration numbers across multiple categories, continues to serve as the company's registrar, facilitating smooth dematerialization processes and maintaining accurate shareholder records.

Vardhman Polytex Limited has filed a regulatory disclosure with stock exchanges confirming its status under the SEBI operational circular framework for Large Corporates. The disclosure, dated April 07, 2026, was submitted to both the National Stock Exchange of India Limited and BSE Limited as part of mandatory compliance requirements.

Regulatory Disclosure Details

The company submitted its disclosure pursuant to SEBI's operational circular dated August 10, 2021, which relates to fund raising by issuance of debt securities by "Large Entities." The comprehensive disclosure provides key financial and regulatory information required under the framework.

Large Corporate Status Confirmation

Vardhman Polytex Limited has explicitly confirmed that it does NOT qualify as a Large Corporate as per the applicable criteria outlined in chapter XII of SEBI's operational circular dated August 10, 2021. This confirmation is significant for the company's regulatory compliance and future fund-raising activities.

The company reported NIL outstanding long-term borrowings as of March 31, 2026, which is a key factor in determining Large Corporate status under the SEBI framework. The disclosure also indicates that the provision for fine payment to stock exchanges in case of shortfall in required borrowing is not applicable to the company.

Credit Rating Information

The company's highest credit rating during the previous financial year was "IVR D" assigned by Infomerics Valuation and Rating Ltd. This rating information forms part of the mandatory disclosure requirements under the SEBI circular and provides transparency regarding the company's creditworthiness to market participants.

Compliance and Documentation

The disclosure was duly signed by Company Secretary Ajay K. Ratra and Chief Financial Officer Radhamohan Soni, ensuring proper authorization and compliance with corporate governance requirements. The submission to both NSE (scrip code: VARDMNPOLY) and BSE (scrip code: 514175) ensures comprehensive market notification of the company's regulatory status.