Annual Secretarial Compliance Report for the year ended 31st March, 2026
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Deepak Nitrite Ltd has submitted its Annual Secretarial Compliance Report for FY2026, certified by Dinesh Joshi of KANJ & Co., LLP. The report covers compliance with major SEBI regulations including LODR 2015, SAST 2011, SBEB & SE Regulations 2021, PIT Regulations 2015, and Depositories Regulations 2018. The company reported full compliance across all 13 checkpoints — secretarial standards, board policies, website disclosures, director disqualification, subsidiary disclosures, document preservation, performance evaluations, related party transactions, event disclosures, and insider trading norms. No deviations were found in the main compliance table. One observation was noted: the Risk Management Committee held meetings on 11 April 2025 and 1 November 2025, creating a gap of 212 days — 2 days over the maximum 210-day interval permitted under Regulation 21. Management attributed this to prior commitments of committee members, clarified the matter to the stock exchange, and no penalty or action was taken. No prior-year observations remain pending.
The company maintained near-complete regulatory compliance with no material violations. The isolated Risk Management Committee scheduling gap was minor, already explained to BSE with no penalty — unlikely to impact investor sentiment. Full compliance signals strong governance.