Annual Secretarial Compliance Report for financial year ended March 31, 2026.
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Dalmia Bharat Sugar has filed its Annual Secretarial Compliance Report for FY2025-26, as required under SEBI Regulation 24A. The secretarial auditor Vikas Gera & Associates reviewed compliance across multiple SEBI regulations including LODR, ICDR, SAST, PIT, and others. The report shows the company generally maintained good compliance across secretarial standards, website disclosures, related party transactions, and performance evaluations. One prior period matter was addressed: the company had paid a fine of Rs 5,900 to BSE for late filing of Related Party Transaction disclosures for the half-year ended March 2024, which has since been rectified. The report notes no additional non-compliances during the review period.
This is a routine compliance filing with no major red flags. The company has resolved its prior minor filing delay. Investors can note general compliance is satisfactory, though item 10 (Prohibition of Insider Trading regulations) appears flagged as not fully compliant, warranting attention.