Dear Sir/Madam, Kindly find enclosed herewith Annual Secretarial Compliance Report for the year ended March 31, 2026
Awaiting price reaction for this filing.
Goenka Diamond & Jewels Ltd has submitted its annual secretarial compliance report for FY 2025-26 with multiple compliance deviations noted. The company is undergoing Corporate Insolvency Resolution Process (CIRP) under IBC 2016, which has affected its operations. Key violations include delayed submission of shareholding pattern (fine Rs 56,640 each to NSE and BSE), delayed investor complaint reports (fine Rs 25,960 each), and non-filing of annual report (fine Rs 2,45,440). All fines totaling approximately Rs 3.28 lakh remain unpaid. Additionally, the company's website has been suspended due to non-payment of web hosting charges. The Board of Directors is suspended under IBC provisions. The secretarial auditor has noted these compliance failures while confirming adherence to applicable SEBI regulations in other areas.
The stock may face continued regulatory scrutiny. Fines remain unpaid indicating financial constraints from ongoing insolvency proceedings. Shareholders should note the company is under CIRP with suspended board, and operational disruptions including website suspension may affect investor access to information.