Annual Secretarial Compliance report for the year ended 31.03.2026
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Assam Entrade Ltd has submitted its Annual Secretarial Compliance Report for FY 2025-26, reviewed by HKS & Associates LLP, Company Secretaries. The auditor confirmed general compliance with SEBI regulations but flagged one issue: the company made related party transaction disclosures on November 13, 2025, instead of within the prescribed timeline under Regulation 23(9) of SEBI LODR Regulations, resulting in a one-day delay. SEBI imposed a fine of Rs. 5,900 (including GST), which was paid on December 30, 2025. Notably, the same violation occurred in the previous financial year (FY 2024-25), also attracting a Rs. 5,900 fine. The company otherwise maintained compliance with secretarial standards, policies, website requirements, document preservation, performance evaluation, and insider trading norms.
The company faces recurring penalties for delayed related party disclosures, indicating a systemic compliance gap. While the fine amount is modest, repeated violations could attract stricter regulatory action. Shareholders should watch for improved compliance processes going forward.