Annual Secretarial Compliance report for the year ended March 31, 2026
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Caplin Point Laboratories Ltd has filed its annual secretarial compliance report for FY 2025-26, reviewed by M. Alagar of Alagar & Associates LLP. The company was found compliant across all 13 key areas including secretarial standards, SEBI regulations, board policies, website disclosures, related party transactions, and insider trading norms. One minor procedural delay was noted: postal ballot voting results were submitted late due to the Muhurat Trading Session on Diwali being treated as a holiday. A fine of Rs. 10,000 plus GST was initially levied by NSE and BSE, but the company successfully obtained a waiver after explaining that February 1, 2026 (a live trading day for Union Budget) should not be considered a working day for compliance purposes. A prior year observation regarding delayed intimation of investor meetings has been addressed with adequate corrective measures.
Clean compliance report with one procedural delay that was waived by exchanges. No material concerns for shareholders; the company demonstrated good governance practices and responsiveness to regulatory requirements.