Compliance-Reg.24(A)-Annual Secretarial Compliance
COFFEEDAY · price
▲ positive · ▼ negative · ● neutral filings · teal = economic event · numbered = multiple that day (click to pick). Times IST.
Coffee Day Enterprises submitted its Annual Secretarial Compliance Report for the year ended 31st March 2026, audited by Practicing Company Secretary G Akshay & Associates. The company was found generally compliant with SEBI regulations, though it faced a Show Cause Notice from SEBI in April 2025 regarding disclosure requirements under Regulations 23 and 30 of SEBI LODR. The company opted for formal adjudication proceedings and, after paying the penalty, the matter stands closed. Previous year issues were also resolved: a Rs. 7.52 lakh settlement paid for non-disclosure of fraud categorization of subsidiary Coffee Day Global Limited by Lakshmi Vilas Bank, and minor penalties of Rs. 10,000 each from BSE and NSE for delayed board meeting intimation in 2022.
All regulatory matters have been resolved with penalties paid. This closes multiple years of SEBI scrutiny and should reduce compliance-related overhang on the stock. No material financial impact expected as penalties were already settled.