Pursuant to Regulation 24A of SEBI (Listing Obligations & Disclosure Requirements) Regulations, 2015, please find enclosed Annual Secretarial Compliance Report issued by Pritika Nagi & ....
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Bits Ltd has filed its Annual Secretarial Compliance Report for the financial year ended March 31, 2026, certified by Pritika Nagi & Associates, a Practicing Company Secretary. The report confirms the company complied with applicable SEBI regulations including LODR 2015, SAST 2011, and PIT Regulations 2015. All 13 compliance checkpoints—including secretarial standards, board processes, related party transactions, and insider trading norms—were marked compliant. However, one minor violation was noted: the company paid a fine for late submission of prior intimation for a Board Meeting regarding Quarterly Financial Results under Regulation 29 of SEBI LODR, where intimation was not given at least 2 working days in advance. No other non-compliances were observed, and no actions were taken by SEBI or stock exchanges against the company, its promoters, or directors.
The filing shows largely clean compliance for the listed entity, though the fine for late board meeting intimation represents a minor regulatory lapse. For shareholders, this is a routine filing indicating no major governance or compliance concerns.