Annual Secretarial Compliance Report for the Financial Year Ended 31.03.2026 is enclosed
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Apollo Micro Systems Limited has filed its Annual Secretarial Compliance Report for FY 2025-26, certified by Practicing Company Secretaries M/s. MNM & Associates. The report identifies one compliance deviation: the company received a notice from NSE dated June 27, 2025 for delayed submission of Audit Report along with Audited Financial Results under Regulation 33 of SEBI LODR Regulations. A fine of Rs. 88,500 was levied by NSE. The management stated they exercised utmost caution when reporting filings to exchanges going forward. No other non-compliances were observed. The company maintains one material unlisted step-down subsidiary (IDL Explosives Limited) and three other subsidiaries. All other SEBI regulatory requirements including secretarial standards, policies, website disclosures, director disqualification, related party transactions, and insider trading norms were found in compliance.
The single compliance lapse involving delayed financial reporting resulted in a Rs. 88,500 fine from NSE, which is minor. Management has been advised to exercise caution. Overall, the company maintains good regulatory compliance with no material governance concerns raised by the practicing company secretary.