Pursuant to the provisions of SEBI (LODR) Regulations, 2015 we submit herewith Annual Secretarial Compliance Report for the year ended 31st March 2026 issued by Practising Company Secretary
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Practising Company Secretary Lakshmi Subramanian & Associates has filed the annual secretarial compliance report for FY 2025-26. The report identifies multiple compliance lapses: (1) failure to publish newspaper advertisement with QR code within 48 hours of board meeting approving financial results, violating Regulation 47(1) of LODR; (2) non-submission of board meeting outcome and financial results in PDF mode to BSE within prescribed timelines of 30 minutes/3 hours; (3) recurring failure to submit yearly disclosure under Regulation 31(4) of SEBI (SAST) Regulations within the prescribed seven working days; (4) Related Party Transaction policy was not timely updated per SEBI guidelines; (5) website updates remain incomplete. The report notes no actions taken by SEBI or stock exchanges during the review period.
Multiple compliance deviations, including a repeated violation from prior year, indicate governance weaknesses. Investors should note potential regulatory scrutiny and possible penalties from SEBI or BSE for non-compliance with LODR and SAST regulations.