Annual Secretarial Compliance Report for the year ended 31st March 2026
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Athena Global Technologies Ltd submitted its Annual Secretarial Compliance Report for FY 2025-26, reviewed by P.S. Rao & Associates. The report identifies one deviation: delayed submission of the Annual Report for year ended March 2025 under Regulation 34 of SEBI LODR. BSE levied a fine of Rs. 7,080 (Rs. 6,000 basic + Rs. 1,080 GST). The company has paid this fine on 12th November 2025. All other applicable SEBI regulations including LODR, ICDR, PIT, Depositories Act, and Share Based Employee Benefits regulations were found to be in compliance. Secretarial Standards, board evaluations, and related party transaction procedures were properly maintained.
Minor compliance lapse with a small fine that has already been paid. The company has taken corrective measures to strengthen internal compliance systems, which should prevent future delays. Overall, the secretarial audit reflects satisfactory regulatory compliance.