Super Tannery Limited has filed multiple compliance certificates and reports under various SEBI regulations for the year ended March 31, 2026. The comprehensive filings include RTA compliance certificate, quarterly report, Large Corporate framework compliance disclosure, and share transfer compliance certificate, demonstrating the company's commitment to regulatory compliance and transparency across multiple SEBI requirements.

Share Transfer Compliance Certificate

The company submitted its Certificate under Regulation 40(10) of SEBI LODR Regulation 2015 for the year ended March 31, 2026. The certificate was issued by practicing Company Secretary K.N. Shridhar & Associates and submitted to BSE on April 6, 2026. The certificate confirms that the company received no share transfer requests during the period from April 1, 2025 to March 31, 2026.

RTA Compliance Certificate Submission

The company submitted its compliance certificate confirming KFin Technologies Limited as its valid Registrar and Share Transfer Agent. The certificate, issued on April 2, 2026, and submitted to BSE on April 4, 2026, confirms that KFin Technologies holds the requisite SEBI registration and maintains all required services.

Quarterly Compliance Submission

Super Tannery Limited also submitted its quarterly report for the period ended March 31, 2026, which included the Certificate under Regulation 74(5) issued by KFin Technologies Limited. The certificate confirms compliance with SEBI (Depositories and Participants) Regulations 2018 for the quarter.

Large Corporate Framework Status

The company has confirmed that it does not qualify as a Large Corporate under the applicable criteria specified in SEBI circular SEBI/HO/DDHS/CIR/P/2018/144. This determination is based on the company's financial parameters and borrowing structure as assessed against the regulatory framework requirements.

Super tannery Limited has submitted revised disclosures to the Bombay Stock Exchange under Regulation 31(1) and 31(2) of SEBI (Substantial Acquisition of Shares and Takeovers) Regulations, 2011, addressing calculation errors in promoter share encumbrance details.

The company acknowledged discrepancies in earlier disclosures submitted for four promoters and has now filed corrected information to rectify these inadvertent errors.

Error Correction Details

The calculation error occurred due to different bases being used for percentage computations. In the earlier disclosure, encumbrance share percentages were calculated based on total promoter holding of 63077723 shares, while post-event holdings were calculated against the company's total share capital of 107973360 shares, causing percentage mismatches.

Promoter Share Encumbrance Summary

The revised disclosure covers share pledging activities by four key promoters as collateral for working capital limits from SBI Overseas Branch Kanpur through its trustee SBICAP Company Limited Mumbai.

Encumbrance Structure

The total promoter shareholding in the company stands at 63077723 shares, representing 58.42% of total share capital. The encumbered shares constitute 51.12% of promoter shareholding and exceed both the 50% promoter shareholding threshold and 20% total share capital threshold, triggering disclosure requirements.

Regulatory Compliance

The company has assured that the calculation errors were unintentional and expressed regret for the discrepancies. Company Secretary R.K. Awasthi signed the revised disclosure dated 17-03-2026, requesting the stock exchange to take the corrected information on record.

The revised disclosure includes comprehensive details about the pledge arrangements, security cover of Rs. 23,54,13,363 against an amount of Rs. 101.80 crores, and confirms the borrowed funds will be utilized for company business purposes.