NSEGeneral Updates5h ago · 3 Oct 2026, 03:23 pm
General Updates
Silgo Retail Limited · SILGO
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Silgo Retail Limited has submitted a compliance certificate for the quarter ended September 2026, confirming the company's Structured Digital Database (SDD) is in place and compliant with SEBI regulations.
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Full Announcement
Silgo Retail Limited has informed the Exchange about Compliance Certificate for the Qtr. ended September 2026 pursuant to Regulation 3(5) and 3(6) of Securities and Exchange Board of India (Prohibition of Insider Trading) Regulations, 2015
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SILGO_03102026152254_COMPLIANCE_CERTIFICATE_FOR_THE_QUARTER_ENDED_Sept_30_2026.pdf
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SILGO RETAIL LIMITED
CIN:L32111RJ2016PLC049036
SIL/JAI/2026-27
COMPLIANCE CERTIFICATE FOR THE QUARTER ENDED SEPTEMBER 2026
(Pursuant to Securities and Exchange Board of India (Prohibition of Insider Trading) Regulations,2015)
I, TRIPTI RATHI, Compliance Officer of SILGO RETAIL LIMITED, am aware of the compliance
requirement of Structured Digital Database (SDD) pursuant to provisions of Regulation 3(5) and 3(6)
of Securities and Exchange Board of India (Prohibition of Insider Trading) Regulations, 2015 (PIT
Regulations) and I certify that
1. the Company has a Structured Digital Database in place
2. control exists as to who can access the SDD
3. all the UPSI disseminated in the previous quarter have been captured in the Database
4. the system has captured nature of UPSI along with date and time
5. the database has been maintained internally and an audit trail is maintained
6. the database is non-tamperable and has the capability to maintain the records for 8 years.
(Relevant points from 1 to 6 can be striked off in the case of non-compliance)
I also confirm that the Company was required to capture 4 number of events during the quarter
ended and has captured 4 number of the said required events.
I would like to report that the following non-compliance(s) was observed in the previous quarter and
the remedial action(s) taken along with timelines in this regard: Nil
For SILGO RETAIL LIMITED
TRIPTI RATHI
CS & Compliance Officer
M. No. A52232
Date: 03.10.2026
Place: Jaipur
Regd. Office: B-11, Mahalaxmi Nagar, Jawahar Lal Nehru Marg, Jaipur 302 017, (Rajasthan) INDIA
Phone No. : +91 7055570555 / Email : info@silgo.in / Website : www.silgo.in