S.N. Regulation details Compliance Requirement Frequency To be submitted within how many days 1. 91(C) of SEBI (LODR) Regulations, 2015 Annual disclosure (General aspect, Governance aspect and Financial aspect) Annually Within 60 days from the end of the financial year 2. 91(E) of SEBI (LODR) Regulations, 2015 Annual Impact Report Annually Within 90 days from the end of Financial Year 3. 91(F) of SEBI (LODR) Regulations, 2015 Statement of utilisation of funds to SSE by listed NPO Quarterly Within 45 days from the end of quarter 4. 91D(1) of SEBI (LODR) Regulations, 2015 Formation of materiality policy which is to be disclosed on SSE Upon listing and thereafter when amended Upon listing and thereafter when amended 5. 91(D)(3) & (4) of SEBI (LODR) Regulations, 2015 Any event that may have a material impact Event based As early as possible but within 7 days.

Note: For more details please refer SEBI (LODR) Regulations, 2015 read with SEBI circular Ref: SEBI/HO/CFD/PoD-1/P/CIR/2022/120 dated September 19, 2022, as amended