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Danube Industries has submitted its annual Secretarial Compliance Report for FY 2025-26 (ending March 31, 2026) filed by Practicing Company Secretary Krushang Shah & Associates. The report shows the company was largely compliant across SEBI regulations including LODR, SAST, and PIT, with all 12 primary compliance checkpoints marked Yes. However, the report identifies three current-year deviations: a delay in capturing information in the structured digital database (attributed to technical difficulties), a delayed shareholding pattern submission for June 2025 (fined Rs. 2,360 by BSE), and a delayed shareholding pattern submission for December 2025 (fined Rs. 2,360 by BSE). The report also references past non-compliances including fines for shareholding pattern delays (Rs. 14,000), Audit Committee composition shortfall during June quarter (Rs. 82,000), and Nomination & Remuneration Committee composition gap in June-July 2024 (Rs. 184,000). The company states it has since remedied committee composition issues by appointing Mrs. Mayura Marathe.
The company has a track record of regulatory penalties for filing delays and governance composition issues. While the company has taken corrective steps, the repeated nature of delays in shareholding pattern submissions and fines issued by BSE could signal weak compliance infrastructure. The Rs. 2,360 fines are minor but the historical fine of Rs. 1,84,000 for committee composition is significant.