Amin tannery Ltd has filed its initial disclosure under the Securities and Exchange Board of India (SEBI) Large Corporate framework for the financial year 2026, confirming that it does not meet the criteria to be classified as a Large Corporate entity. The disclosure was submitted on April 4, 2025, in compliance with SEBI circular SEBI/HO/DDHS/CIR/P/2018/144 dated November 26, 2018.

Key Financial Position

The company's financial position as disclosed in the SEBI filing reveals a debt-free status. As of March 31, 2026, Amin Tannery Ltd reported nil outstanding borrowings, which is a significant factor in determining its non-applicability under the Large Corporate framework.

Regulatory Compliance Framework

Under the SEBI Large Corporate framework, entities identified as Large Corporates are required to raise a certain portion of their incremental borrowings through debt securities. The framework includes provisions for penalties in case of non-compliance, with a fine of 0.20% of the shortfall levied by the stock exchange at the end of a two-year block period.

Although Amin Tannery Ltd has confirmed its non-applicability under the Large Corporate criteria, the company has designated BSE as the stock exchange where any potential fine would be paid in case of shortfall in mandatory borrowings through debt markets, as required by the regulatory disclosure format.

Corporate Officers

The disclosure was signed by key corporate officers of the company:

• Company Secretary: Sharad Chandra Shukla (Email: share@amintannery.in )
• Chief Financial Officer: Habibullah Khan (Email: account@amintannery.in )

The filing represents part of the company's ongoing regulatory compliance obligations under SEBI guidelines, ensuring transparency in corporate borrowing practices and adherence to prescribed disclosure norms for listed entities.

Amin Tannery Limited has submitted its quarterly report for the period ended March 31, 2026, to the Bombay Stock Exchange (BSE) under Regulation 74(5) of SEBI (Depositories and Participants) Regulations 2018.

Quarterly Report Submission

The leather manufacturing company submitted the quarterly report on April 6, 2026, through its Company Secretary and Compliance Officer, Sharad Chandra Shukla. The submission included certificates from the company's Registrar and Transfer Agent (RTA), KFin Technologies Limited, confirming compliance with dematerialization and rematerialization requirements.

RTA Certificates and Compliance

KFin Technologies Limited, serving as the RTA for Amin Tannery Limited, issued certificates dated April 1, 2026, to both National Securities Depository Limited (NSDL) and Central Depository Services (India) Limited (CDSL). The certificates were signed by Rajitha Cholleti, Vice President at KFin Technologies Limited.

Regulatory Framework

Regulation 74(5) of SEBI (Depositories and Participants) Regulations 2018 requires companies to furnish details of securities dematerialized and rematerialized during each quarter to all stock exchanges where their shares are listed. The RTA certifies that these details have been properly furnished to the relevant depositories.

Company Operations

Amin Tannery Limited operates as a government-recognized export house with its registered office at 15/288-C, Civil Lines, Kanpur, and manufacturing facility at A 46 & 47, Leather Technology Park, Banthar, Unnao. The company holds CIN number L19115UP2013PLC055834 and maintains GSTIN 09AALCA4722D1ZU.

The timely submission of the quarterly report demonstrates the company's continued adherence to regulatory requirements and maintains its compliance status with stock exchange authorities and depositories.