Please find enclosed the Annual Secretarial Compliance Report for the financial year ended 31st March, 2026.
CGPOWER · price
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Parikh & Associates, Practicing Company Secretaries, issued the Annual Secretarial Compliance Report for CG Power for the year ended March 31, 2026. The report shows the company generally complied with SEBI regulations, except for one instance: a 3-day delay in disclosing an event under Regulation 31A(8) regarding a stock exchange no-objection application. The company submitted the application on November 2, 2025 but filed the disclosure on November 6, 2025. BSE and NSE issued a Warning Letter for this, which the company disseminated to exchanges and placed before its Board. Two prior-year issues (Regulation 29(2) intimation delay and Regulation 31 shareholding pattern delay) were resolved with fines paid. All other compliance areas including secretarial standards, insider trading, related party transactions, and subsidiary disclosures received 'Yes' affirmations. No statutory auditor resignations occurred.
The filing shows no material regulatory concerns. The minor delay in disclosure received only a warning letter, not a fine, and has been addressed. Past compliance issues have been settled, indicating improved governance adherence.