Annual secretarial compliance report for the year ended 31st March 2026
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Coromandel Engineering Company Ltd has filed its Annual Secretarial Compliance Report for FY 2025-26, reviewed by Practicing Company Secretary Ms. Rajmohan Nithya. The report shows the company largely complied with SEBI regulations but identifies one violation: a 1-day delay in submitting Related Party Transaction (RPT) disclosure for the half-year ended September 30, 2025. The filing was due on December 17, 2025 but submitted on December 18, 2025. BSE imposed a fine of Rs. 5,900 (including GST), which the company paid. The Board reviewed the matter in February 2026 and directed management to ensure timely compliance. A prior-year issue regarding delayed filing of Statement on Impact of Audit Qualification (FY 2024) was also noted, with a Rs. 1.05 lakh penalty paid and waiver since approved by BSE. The auditor confirmed compliance with secretarial standards, insider trading norms, related party transaction approvals, and website disclosures.
The company has a minor compliance blemish with a fine for delayed RPT disclosure. While the fine is small and has been paid, repeated compliance issues could attract regulatory scrutiny. The waiver approval for the prior-year penalty is a positive development.