Annua Secretarial Compliance Report for the financial year ended March 31, 2026

Coral Laboratories Ltd has submitted its Annual Secretarial Compliance Report for FY 2025-26, issued by SARK & Associates LLP, Company Secretaries. The secretarial auditor examined compliance with SEBI regulations including LODR, SAST, and PIT regulations. The report confirms the company complied with all applicable SEBI regulations during the review period, with no fresh deviations reported. Two prior-year non-compliances were addressed: (1) the company missed attaching the Limited Review Report to its H1 FY2025 financial results filed on November 14, 2024, resulting in a fine of ₹53,100, and (2) the XBRL filing for Related Party Transaction disclosures for FY2024 was delayed, leading to a fine of ₹5,900. Both SOP fines were settled and the company states it has implemented stricter compliance controls. The secretarial auditor also verified compliance with Secretarial Standards, director disqualification norms, website maintenance, RPT approvals, and PIT regulations, all of which were found satisfactory.