Annual Secretarial Compliance Report for the Financial year ended on March 31 2026 as per Regulation 24A of SEBI(LODR) 2015
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Cella Space Ltd has submitted its Annual Secretarial Compliance Report for FY ended March 31, 2026, examined by Practicing Company Secretary N. Srividhya. The report identifies four compliance deviations: (1) Delay in submitting Annual Audited Financial Results under Regulation 33 without attaching the Auditor's Report on the due date, resulting in a penalty of Rs. 16,68,947 after partial waiver; (2) Improper constitution of Stakeholders Relationship Committee under Regulation 20 until January 2026, with a fine of Rs. 49,560; (3) Two-day delay in submitting voting results of September 2025 AGM under Regulation 44, with a fine of Rs. 11,800; and (4) Three instances of non-disclosure of material events under Regulation 30 including director appointments, penalty levy, and CS resignation. A prior year observation regarding delayed disclosure of encumbered shares was also noted.
The company has paid all levied penalties and corrected the non-compliances. However, the multiple regulatory violations across disclosure, committee constitution, and financial reporting indicate weak compliance controls, which may concern investors about governance standards.