5447262026-09-125447262026-09-12ActionsTakenOrOrdersPassedDomain15447262026-09-12ActionsTakenOrOrdersPassedDomain1PersonsAgainstWhomActionsTakenOrOrdersPassedDomain15447262026-09-12ActionsTakenOrOrdersPassedDomain25447262026-09-12ActionsTakenOrOrdersPassedDomain2PersonsAgainstWhomActionsTakenOrOrdersPassedDomain15447262026-09-12SignatoriesDomain1iso4217:INRxbrli:pureKOTYARKKotyark Industries Limited544726NOTLISTEDINE0J0B01017NewAction(s) taken or orders passed (sub-para 20)false2026-09-1118:30:002026-09-12Imposition of fine or penaltyRegulatory AuthorityNational Stock Exchange of India Limited1Listed Entity (Self)Kotyark Industries LimitedNotice for non-compliance with Regulation 33 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 (“Listing Regulations”)NSE: Vide email dated September 11, 2026, NSE has levied a fine of ₹1,29,800/- (including GST) on the Company for delayed submission of the unaudited financial results for the quarter ended June 30, 2026, within the period prescribed under Regulation 33 of the SEBI Listing Regulations. The basic fine is ₹1,10,000/- plus GST of ₹19,800/-.2026-09-11Delayed submission of the unaudited financial results (Standalone and Consolidated) for the quarter ended June 30, 2026, within the period prescribed under Regulation 33 of the SEBI Listing Regulations. Quarter ended June 30, 2026Other than the monetary impact, there is no material impact on the operations or other activities of the Company arising from the levy of the fines.Delayed submission of the unaudited financial results (Standalone and Consolidated) for the quarter ended June 30, 2026, within the period prescribed under Regulation 33 of the SEBI Listing Regulations.129800NANAThe Company shall remit the fines within the timelines prescribed by NSE.The delay was caused by the unwillingness of the existing Statutory Auditor, M/s. Manubhai & Shah LLP, to seek re-appointment for a second term and the consequent appointment of a new Statutory Auditor, subject to approval of the Members at the 10th AGM held on August 22, 2026. The Company has since completed the compliance by submitting the unaudited financial results (Standalone and Consolidated) for the quarter ended June 30, 2026, together with the Limited Review Report, on September 07, 2026. The matter and the action taken by the Stock Exchanges will be placed before the Board of Directors at its next meeting, as required by the respective Stock Exchange communications.Imposition of fine or penaltyRegulatory AuthorityBSE Limited1Listed Entity (Self)Kotyark Industries Limited544726-Fines as per SEBI Master Circular No. HO/49/14/14(7)2025-CFD-POD2/I/3762/2026 issued on July 11, 2023 and last updated on January 30,2026 (Chapter VII (A)-Penal Action for Non-Compliance)BSE: Vide email dated September 11, 2026, NSE has levied a fine of ₹1,29,800/- (including GST) on the Company for delayed submission of the unaudited financial results for the quarter ended June 30, 2026, within the period prescribed under Regulation 33 of the SEBI Listing Regulations. The basic fine is ₹1,10,000/- plus GST of ₹19,800/-.2026-09-11Delayed submission of the unaudited financial results (Standalone and Consolidated) for the quarter ended June 30, 2026, within the period prescribed under Regulation 33 of the SEBI Listing Regulations. Quarter ended June 30, 2026Other than the monetary impact, there is no material impact on the operations or other activities of the Company arising from the levy of the fines.Delayed submission of the unaudited financial results (Standalone and Consolidated) for the quarter ended June 30, 2026, within the period prescribed under Regulation 33 of the SEBI Listing Regulations.129800NANAThe Company shall remit the fines within the timelines prescribed by BSE.The delay was caused by the unwillingness of the existing Statutory Auditor, M/s. Manubhai & Shah LLP, to seek re-appointment for a second term and the consequent appointment of a new Statutory Auditor, subject to approval of the Members at the 10th AGM held on August 22, 2026. The Company has since completed the compliance by submitting the unaudited financial results (Standalone and Consolidated) for the quarter ended June 30, 2026, together with the Limited Review Report, on September 07, 2026. The matter and the action taken by the Stock Exchanges will be placed before the Board of Directors at its next meeting, as required by the respective Stock Exchange communications. Bhavesh NagarCompany Secretary and Compliance Officer2026-09-12Vadodara