NSEGeneral Updates5h ago · 3 Oct 2026, 03:23 pm

General Updates

Silgo Retail Limited · SILGO

✦ AI Summary

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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Earnings Impact1/10
Growth Catalyst1/10
Governance Concern1/10
Regulatory Risk1/10
Balance Sheet Risk1/10
Liquidity Impact1/10
Market Sentiment5/10

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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