Pursuant to Regulation 24A of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, please find enclosed the Annual Secretarial Compliance Report of the Company ....
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Bright Brothers Limited has submitted its Annual Secretarial Compliance Report for the year ended 31st March 2026, prepared by Practicing Company Secretary Purnima Shetty. The report confirms the company complied with all applicable SEBI Regulations during the review period. One minor incident was noted: a typographical error in the Integrated Governance Report for Q2 September 2025 resulted in a fine of Rs 4,13,000, for which the company filed a waiver application that was approved by BSE on 18th March 2026. The company has a wholly-owned subsidiary in Delaware, US and a step-down subsidiary Sintex Logistics LLC in Wisconsin, neither classified as material. All compliance requirements including secretarial standards, policies, website disclosures, director disqualification checks, performance evaluations, related party transactions, insider trading norms, and event disclosures were found satisfactory.
The filing shows strong overall regulatory compliance with no material violations. The minor typographical error that led to a fine has already been waived by BSE, eliminating any ongoing concern for shareholders. The company maintains clean governance records.