Please find attached Annual Secretarial Compliance Report for the year ended March 31, 2026
DELHIVERY · price
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Delhivery Ltd has filed its Annual Secretarial Compliance Report for FY2026, reviewed by Practicing Company Secretaries M/s. Chandrasekaran Associates. The report covers compliance with SEBI regulations including LODR, PIT, SBEB&SE and others. One deviation was noted: delayed submission of related party transaction statement for H1 ended September 30, 2025 with NSE, resulting in a fine of Rs. 11,800 (inclusive of GST). The company paid the fine and has committed to strengthening its compliance processes. Additionally, one related party transaction of Rs. 1.70 crore with DECOM Express Limited (subsidiary) was not prior approved by the Audit Committee but was subsequently ratified. No other major non-compliances were observed across all other SEBI regulatory requirements including secretarial standards, policy adoption, website disclosures, insider trading norms, and preservation of documents.
This is a routine compliance filing with a minor regulatory lapse. The Rs. 11,800 fine is negligible and has been paid. The company remains fundamentally compliant across all SEBI regulations, with no material concerns raised. This filing should not materially impact the stock price as it's a standard housekeeping compliance report.