Annual Secretarial Compliance Report for the year ended March 31, 2026
DISAQ · price
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Disa India Ltd has filed its Annual Secretarial Compliance Report for FY2026, prepared by GDR & Partners LLP. The secretarial auditor confirms broad compliance with all applicable SEBI regulations including LODR, PIT, and Depositories regulations, with no material deviations or fines. No director is disqualified under Section 164 of the Companies Act. However, three minor observations were noted: (1) BSE flagged discrepancies in the Integrated Governance Report for Q4 FY25 and website disclosures under Regulation 46, which the company responded to; (2) the company filed revised consolidated and standalone financial results for Q2 FY26; and (3) SEBI issued an Administrative Warning letter in April 2026 for non-disclosure of whistle-blower complaints in the FY23-24 and FY24-25 Annual Reports, to which the company has replied. No penalties were imposed and all prior-year observations were resolved.
The report is largely positive, indicating good governance. The SEBI warning is administrative in nature and not financially penal, but it signals that the company needs to strengthen its whistle-blower complaint disclosure process going forward. No direct impact on the stock expected.