SDD compliance certificate for September 2026 quarter; all six checks marked Yes
Modi's Navnirman Ltd shared its quarterly Structured Digital Database (SDD) compliance certificate for the quarter ended September 30th, 2026.
- Certificate period
- quarter ended September 30th, 2026
- Events captured vs required
- Three (3) events were required and Three (3) were captured in the quarter
- Non-compliances
- No non-compliances were observed; no remedial actions were required
The company has shared a compliance certificate signed by Mrs. Nishi Modi, Company Secretary and Compliance Officer, for the quarter ended September 30th, 2026, under the insider trading rules.
What the certificate covers
It relates to the Structured Digital Database (SDD) that listed companies maintain. An SDD is an internal, auditable record of unpublished price sensitive information (UPSI) — information that could move the share price if it became public — and of the people who share and receive it. This certificate concerns how that database was maintained, not the company's business or financial performance.
What the certificate states
- The company has a Structured Digital Database in place — Yes
- Control exists as to who can access the SDD — Yes
- All the UPSI disseminated in the previous quarter has been captured in the database — Yes
- The system has captured the nature of the UPSI along with date and time — Yes
- The database has been maintained internally and an audit trail is maintained — Yes
- The database is non-tamperable and has the capability to maintain records for 8 years — Yes
Events captured
The compliance officer confirms that the company was required to capture Three (3) number of events during the quarter ended and has captured Three (3) number of the said required events.
Non-compliances
The update reports that no non-compliances were observed during the previous quarter, and accordingly no remedial actions were required.
How to read this
This is a periodic internal-compliance certificate. It indicates that the company's process for recording price-sensitive information, and the persons who receive it, is functioning as required, and that the number of events recorded matches the number the company was required to record. It does not carry any revenue, profit, order or capital-related information.
More numbers
- Record-keeping capability of the database8 years
- Events required to be captured during the quarterThree (3)
- Events actually captured during the quarterThree (3)
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