Format of Initial Disclosure to be made by an entity identified as a Large Corporate. Sr. No. Particulars Details 1Name of CompanyPolyspin Exports Ltd 2CIN NO.L51909TN1985PLC011683 3 Outstanding borrowing of company as on 31st March / 31st December, as applicable (in Rs cr) 28.47 4Highest Credit Rating during the previous FY BB+ 4aName of the Credit Rating Agency issuing the Credit Rating mentioned in (4)CARE RATINGS LIMITED 5Name of Stock Exchange# in which the fine shall be paid, in case of shortfall in the required borrowing under the frameworkBSE We confirm that we are a Large Corporate as per the applicability criteria given under the SEBI circular SEBI/HO/DDHS/CIR/P/2018/144 dated November 26, 2018. No Name of the Company Secretary: A EMARAJAN Designation: COMPANY SECRETARY AND COMPLIANCE OFFICER EmailId: polyspinexportscs@gmail.com Name of the Chief Financial Officer: S SEENIVASA VARATHAN Designation: CHIEF FINANCIAL OFFICER EmailId: varathan@polyspin.in Date: 17/04/2026 Note: In terms para of 3.2(ii) of the circular, beginning F.Y 2022, in the event of shortfall in the mandatory borrowing through debt securities, a fine of 0.2% of the shortfall shall be levied by Stock Exchanges at the end of the two-year block period. Therefore, an entity identified as LC shall provide, in its initial disclosure for a financial year, the name of Stock Exchange to which it would pay the fine in case of shortfall in the mandatory borrowing through debt markets.

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Polyspin Exports Ltd.

03 Apr 2026, 10:31AM

31.30

5.39%

Company Update

Polyspin Exports Ltd - 539354 - Compliances-Certificate under Reg. 74 (5) of SEBI (DP) Regulations, 2018

BSE India

With reference to the above, we hereby enclose the certificate issued under Regulation 74(5) of SEBI (Depositories and Participants) Regulations, 2018 by M/s. Integrated Registry Management Services Private Limited, Registrar & Transfer Agent of the company for the quarter ended 31st March 2026.

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