We hereby submit Annual Secretarial Compliance Report for the Financial Year ended as on 31.03.2026. Kindly take the same on your record.
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Dutron Polymers has submitted its annual Secretarial Compliance Report for FY 2025-26, verified by Practicing Company Secretary Jolly Krutesh Patel. The report identifies two minor procedural delays: delayed XBRL filing for the previous financial year (Rs 63,720 fine paid to BSE) and delayed submission of voting results (Rs 11,800 fine paid to BSE). Both issues were subsequently corrected and fines remitted. The report notes an ongoing NCLT petition (CP/28(AHM)2024) filed by Mr. Sudip Bipinchandra Patel regarding management and governance matters, which remains subjudice. All other compliance areas including secretarial standards, insider trading regulations, related party transactions, and website disclosures were found satisfactory.
The filing shows generally compliant operations with only procedural delays that have been rectified. However, the pending NCLT governance dispute warrants monitoring as it involves Board meeting conduct and shareholder proceedings.