Annual Secretarial Compliance Report for the year ended March 31, 2026
CELLO · price
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Cello World Limited has filed its Annual Secretarial Compliance Report for FY 2025-26, conducted by Sarvaiya & Co., Company Secretaries. The report covers compliance with SEBI regulations including LODR, ICDR, SAST, SBEB & SE, PIT, and Depositories Regulations. The secretarial auditor found one deviation: a delay in filing Related Party Transaction disclosures under Regulation 23(9) for the period ending March 31, 2024, which was attributed to a technical glitch in the XBRL filing system. NSE and BSE imposed a fine of Rs. 5,000 plus applicable GST, which the company has paid. The company states it has strengthened internal compliance checks to prevent recurrence. No auditor resignations occurred during the year, and no additional non-compliances were observed.
The single compliance lapse was minor, technical in nature, and has been resolved with fines paid. The company demonstrated proactive measures by strengthening its compliance framework, which is positive for investors concerned about governance standards.