Non applicability certificate of related party disclosure pursuant to Regulation 23(9) of SEBI (LODR) Regulation 2015 for half year ended 31st March 2026
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Polymac Thermoformers Limited has filed a non-applicability certificate for SEBI Regulation 23(9), which requires listed companies to disclose related party transactions half-yearly. The company is exempt because it is listed on the SME Exchange and its paid-up equity share capital does not exceed Rs. 10 crore and its net worth does not exceed Rs. 25 crore as per Regulation 15(2)(b) of LODR (amended effective March 27, 2025). The certificate was issued by Practicing Company Secretaries M/s. Hemant Sharma & Associates, dated April 29, 2026, covering the half year ended March 31, 2026.
This is a routine compliance filing confirming no related party disclosure is required. It has no direct impact on the stock price as the company is merely stating it qualifies for an exemption available to smaller SME-listed companies.