Varroc Engineering Limited has submitted its quarterly compliance certificate to the National Stock Exchange of India Limited and BSE Limited for the quarter ended March 31, 2026. The filing, dated April 7, 2026, addresses regulatory requirements under SEBI (Depositories and Participants) Regulations, 2018.

Regulatory Compliance Filing

The certificate was filed pursuant to Regulation 74(5) of the Securities and Exchange Board of India (Depositories and Participants) Regulations, 2018. Company Secretary and Compliance Officer Anil Ghatiya signed the submission, ensuring proper documentation and regulatory adherence.

Share Dematerialization Status

The company confirmed that Regulation 74(5) is not applicable as all shares of Varroc Engineering Limited remain in dematerialized form. No requests for rematerialisation or dematerialisation were received during the quarter ended March 31, 2026, or any previous periods from company shareholders.

Registrar Confirmation

MUFG Intime India Private Limited, formerly Link Intime India Private Limited, serves as the company's registrar and transfer agent. The RTA provided a confirmation certificate dated April 4, 2026, signed by Ashok Shetty, Senior Vice President – Corporate Registry.

The registrar confirmed that the entire shareholding of the company remains in demat form, with no rematerialisation requests received from shareholders during the quarter ended March 31, 2026.

Corporate Information

Varroc Engineering Limited maintains its corporate office at Solitaire Business Hub, Viman Nagar, Pune, while its registered office is located in the MIDC Industrial Area, Waluj, Chhatrapati Sambhaji Nagar, Maharashtra. The company continues to maintain transparency through regular compliance filings with stock exchange authorities.

Varroc Engineering Limited has formally communicated to stock exchanges that it does not qualify as a Large Corporate under the Securities and Exchange Board of India (SEBI) regulatory framework, thereby exempting the company from specific disclosure obligations related to debt securities.

Regulatory Compliance Status

In a communication dated April 3, 2026, the company addressed both the National Stock Exchange of India Limited and BSE Limited regarding its status under SEBI circulars pertaining to fund raising through debt securities issuance by large entities. The notification specifically references SEBI Circular No. SEBI/HO/DDHS/CIR/P/2018/144 dated November 26, 2018, and subsequent amendments.

Classification Assessment

The company's assessment reveals a mixed compliance scenario with SEBI's Large Corporate criteria:

While Varroc Engineering satisfies the credit rating criteria outlined in condition (iii) of the SEBI framework, it does not meet the requirements specified in conditions (i) and (ii) of the regulatory guidelines.

Disclosure Exemption Impact

Due to its non-qualification as a Large Corporate, Varroc Engineering is not required to comply with the mandatory disclosure requirements typically imposed on large entities. This exemption specifically covers:

• Initial disclosure requirements for debt securities issuance
• Annual disclosure obligations under the SEBI circular framework
• Enhanced compliance measures applicable to large corporates

Official Communication

The formal notification was signed by key company officials, including Anil Ghatiya, Company Secretary & Compliance Officer, and K. Mahendra Kumar, Group Chief Financial Officer. The company has requested both stock exchanges to take note of this compliance status and maintain appropriate records.

This regulatory clarification provides transparency regarding Varroc Engineering's current status under SEBI's debt securities framework and confirms the company's exemption from enhanced disclosure requirements applicable to large corporate entities.