Annual Secretarial Compliance Report 2026
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Diligent Industries Ltd has submitted its Annual Secretarial Compliance Report for the year ended March 31, 2026, as mandated by SEBI Regulation 24A. The report, certified by Practicing Company Secretary M/s Ganga Anil Kumar & Associates, shows the company is largely compliant with SEBI regulations. Two minor deviations were noted: a 1-day delay in filing shareholding pattern for Q2 FY26 (September 2025) resulting in Rs 2,000 fine plus GST, and a 4-day delay for Q1 FY26 (June 2025) resulting in Rs 8,000 fine plus GST. The company stated these delays were inadvertent. All other compliance areas including secretarial standards, board policies, website disclosures, director qualifications, related party transactions, and insider trading norms show satisfactory compliance. No material subsidiaries exist and no statutory auditors resigned during the period.
This is a routine compliance filing with no major red flags. The small fines (totaling Rs 10,000 plus GST) indicate minor procedural delays that have been acknowledged and addressed. For shareholders, this filing confirms the company maintains good governance standards overall, though some improvement in filing timeliness is warranted.