BSEOthers22 Aug 2026 · 22 Aug 2026, 02:18 pm
CFO Certification for Financial Results for the quarter ended on 30.06.2026 for Ratnakar Securities Limited (Formerly known as Mangalya Soft Tech Limited)
Ratnakar Securities Ltd · 530243
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Ratnakar Securities Ltd has submitted a CFO certification for its financial results for the quarter ended 30.06.2026, stating that the financial statements are true and fair and comply with accounting standards and regulations.
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Ratnakar Securities Ltd - 530243 - Certificate from CEO/CFO
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CFO CERTIFICATION
The Board of Directors
Ratnakar Securities Limited
(Formerly known as Mangalya Soft-Tech Limited)
Shop-304, Sankalp Square-2, Nr. Delux Appartment,
Nr. Kalgi char rasta, Jalaram Temple, Paldi,
Ahmedabad-380006, Gujarat, India,
Subject: Compliance Certificate as required under Regulation 17(8) read with Regulation 33 (2) (a)
of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015
We hereby certify that:
A. We have reviewed financial results for the quarter ended on 30.06.2026 and that to the best of
our knowledge and belief:
(1) these statements do not contain any materially untrue statement or omit any material fact or
contain statements that might be misleading;
(2) these statements together present a true and fair view of the listed entity’s affairs and are in
compliance with existing accounting standards, applicable laws and regulations.
B. There are, to the best of our knowledge and belief, no transactions entered into by the listed
entity during the quarter ended 30.06.2026 which are fraudulent, illegal or violative of the listed
entity’s code of conduct.
C. We accept responsibility for establishing and maintaining internal controls for financial reporting
and we have evaluated the effectiveness of internal control systems of the listed entity pertaining
to financial reporting and we have disclosed to the auditors and the audit committee, deficiencies
in the design or operation of such internal controls, if any, of which we were aware and necessary
steps have been taken or propose to take to rectify these deficiencies.
D. We have indicated to the auditors and the Audit Committee:
(1) That there were no significant changes in internal control over financial reporting during
the quarter and financial year ended 30.06.2026;
(2) That there were no significant changes in accounting policies during the quarter and
financial year ended 30.06.2026;
(3) That there were no instances of significant fraud of which we have become aware and the
involvement therein, of the management or an employee having a significant role in the
listed entity’s internal control system over financial reporting.
E. We further declare that all members of Board of Directors and Senior Management Personnel
have affirmed compliance with the Code of Conduct of the listed entity.
For Ratnakar Securities Limited
(Formerly known as Mangalya Soft-Tech Limited)
Digitally signed by AJAY
AJAY NAGINDAS NAGINDAS GANDHI
GANDHI Date: 2026.08.22
13:43:15 +05'30"
Ajay Nagindas Gandhi
Chief Financial Officer
Date: 22.08.2026
Place: Ahmedabad