SUBMISSION OF ANNUAL SECRETARIAL COMPLIANCE REPORT UNDER REGULATION 24(A) OF SEBI LISTING REGULSTIONS, 2015 FOR YEAR ENDED 31.03.2026
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Balgopal Commercial Ltd has submitted its Annual Secretarial Compliance Report for FY2025-26, audited by Practicing Company Secretary Mrs. Twinkle Agarwal. The report confirms the company complied with all applicable SEBI regulations including LODR, SAST, and Insider Trading regulations. One prior observation was noted: the company had delayed submission of consolidated financial results for Q2/H1 FY2024 (quarter and half year ended September 30, 2024), for which a fine of Rs. 94,400 was imposed by BSE. The fine was paid after deducting TDS of Rs. 8,000, making good the default. All other compliance parameters including secretarial standards, website disclosures, director qualifications, subsidiary disclosures, document preservation, performance evaluation, related party transactions, and insider trading norms were found satisfactory.
This is a routine compliance filing with no new concerns. The historical delayed filing issue has been resolved. For shareholders, this indicates the company is generally compliant with SEBI regulatory requirements.