NSEStatement of deviation(s) or variation(s) under Reg. 322d ago · 5 Aug 2026, 10:12 am

Statement of deviation(s) or variation(s) under Reg. 32

North Eastern Carrying Corporation Limited · NECCLTD

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North Eastern Carrying Corporation Limited has informed the Exchange about statement of deviation(s) or variation(s) under Reg. 32 regarding the deviation or variation in the use of proceeds of the rights issue for the quarter ending June 30, 2026.

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Earnings Impact5/10
Growth Catalyst2/10
Governance Concern1/10
Regulatory Risk3/10
Balance Sheet Risk6/10
Liquidity Impact8/10
Market Sentiment5/10

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North Eastern Carrying Corporation Limited has informed the Exchange about statement of deviation(s) or variation(s) under Reg. 32

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NECCLTD_05082026101233_StatementofDeviationorvariation30062026.pdf

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T T e SR TR 5@/ NKC North Eastern Cérrging : Zosr. Moving You Ahead ' Corporation Limited. Ref. No.: SEC/NECCLTD/2026-27 August 04,2026 To s x 3 Corporate Relations The Manager (Listing Department) BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Dalal Street, Exchange Plaza, C-1, Block G, Mumbai-400001 Bandra Kurla Complex, Bandra (E) (Security Code : 534615) Mumbai - 400051 (Symbol: NECCLTD) Subject: Statement of deviation or variation in the use of proceeds of Right Issue quarter ending June 30,2026 Dear Sir/Ma’am, Pursuant to Regulation 32 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, a statement regarding the deviation or variation in the use of proceeds of the rights issue for the quarter ending June 30, 2026, duly reviewed by the Audit Committee, is enclosed herewith as Annexure-A. You are requested to kindly take the same on your records. Thanking You, Yours faithfully, For North Eastern Carrying Corporation Limited Rakesh Company Secretary & Compli: M. No. A57773 CIN: L49231DL1684PLCO19485 Q NECC House 9062/47, Ram Bagh Road, Azad Market, Delhi-110006 (India) CIN: LS4569BL4984RLC05485 . +91-11-23517516- 19 B - co@neccgro *up.com @ www.neccgroup.com Statement of Deviation / Variation in utilization of funds raised Name ofl isted entity North Eastern Carrying Corporation Limited Mode of Fund Raising [Public Issues-/ Rights Issues / Preferentia/l-QiIPs-/s Outheerss Date of Raising Funds y Amount Raised IN.A Reportfiled for Quarter ended _[june 30, 2026 Monitoring Agency lapplicable/Not Applicable Monitoring Agency Name, if Na applicable Is there a Deviation / Variation in| Yes /No use off unds raised If yes, whether the same is pursuant to change in terms ofa contract or objects, which was approved by the shareholders If Yes, Date ofs hareholder january 05, 2024 Approval Explanation for the Deviation / laddition of new objects as decidebdy the management Variation Comments of the Audit No Comments Committee after review Comments of the auditors, if any No Comments Objects for which funds have been raised and where there has been a deviation, in the following table; Amount of . Deviation/ Variat - Modified ! lOriginal iy o g ed | Funds | ionfor the Remarks lObject Modified Object, ifany Allocation | Mool | yeiizeq | quarter ifany Y according to applicable object [Construction & Development of |Construction and Development of 6447 2109 arehouse arehouse |General Corporate Purpose |General Corporate Purpose 158 2033 il ob [To invest in the shares of M/5. 5G [No Original Object [Logistic Management Pvt. Ltd. 00 844 INo Original Object Repayofm Unesecnurted Loan 0.0 147 INo Original Object [Repayomfe Tenrtm Loans 00 157 INote: Deviation orvariation could mean: (a) Deviation in the objects orp urposes forwhich the funds have been raised or (b) Deviation in the amount of funds actually utilized as againstwhat was originally disclosed or (c) Change in terms ofa contract referredto in the fund raising document .. prospectus, letter of offer, etc. For North Eastern Carrying Corporation Limited Sunil Kumar Jain Managing Director