Deepak Nitrite Limited has informed the Exchange regarding 'Annual Secretarial Compliance Report for the year ended 31st March, 2026'.
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Deepak Nitrite Limited filed its Annual Secretarial Compliance Report for FY2026, prepared by Practicing Company Secretary Dinesh Joshi of KANJ & Co. LLP. The report examines compliance across multiple SEBI regulations including LODR, ICDR, SAST, PIT, and Depositories regulations. Overall, the company is in compliance with all applicable regulations. One minor technical deviation was noted: the Risk Management Committee held meetings on April 11, 2025, and November 1, 2025, creating a gap of 212 days—exceeding the SEBI stipulated maximum of 210 days by just 2 days. Management attributed this to prior commitments of certain Committee members and submitted clarification to the stock exchange, with no action taken against the company. All other compliance areas including secretarial standards, board policies, website disclosures, related party transactions, and document preservation were found satisfactory. No observations were raised in the previous year's report.
The filing shows the company maintains good governance standards with only a minor procedural deviation. The unexplained 2-day gap in Risk Management Committee meetings carries no penalty and is unlikely to materially impact investor sentiment, though it may attract regulatory attention in future reviews.