Annual secretarial compliance report for year ended 31st March 2026
Awaiting price reaction for this filing.
Santosh Fine Fab Ltd has filed its Annual Secretarial Compliance Report for FY 2025-26. The report reviews compliance with SEBI regulations and identifies 4 deviations where clarifications were sought from BSE: (1) Late submission of promoter declaration under SEBI SAST Regulations due to the managing director's medical emergency, (2-3) two shareholding pattern filings (Q2 June 2025 and Q3 December 2025) where the promoter group's shares were held in physical form rather than demat, with formalities ongoing to rectify, and (4) half-yearly standalone financial results for September 2025 submitted in XBRL mode on 11th December 2025, one day past the 1st December deadline. All four items were clarified with BSE and are noted as unintentional or due to practical difficulties. The company otherwise has proper board processes, compliant policies, and no disqualification of directors.
The filing reveals minor procedural delays and an ongoing demat issue for promoter shares. None of the deviations resulted in fines, and BSE accepted the company's clarifications. However, the demat compliance for promoter holdings remains pending and could attract regulatory scrutiny if not completed.