Annual secretarial compliance report for the year ended 31st March 2026 under regulation 24A of the SEBI (LODR) Regulations.
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G. G. Dandekar Properties Ltd has filed its annual secretarial compliance report for the financial year ended 31 March 2026, prepared by M/s Bokil Punde and Associates, Company Secretaries, Pune. The report identifies 4 compliance deviations during FY 2025-26: (1) Audit Committee Chairman was absent from the AGM held on 28 June 2025, violating Regulation 18(1)(d); (2) Annual Report submitted to BSE after dispatch to shareholders rather than before, violating Regulation 34(1)(a); (3) AGM explanatory statement lacked required disclosures for Secretarial Auditor appointment under Regulation 36(5); (4) delayed entries in the Structured Digital Database for UPSI sharing from April–September 2025, violating Regulation 3(5) of Insider Trading Regulations. Additionally, 16 compliance deviations from the prior year (FY 2024-25) were tracked; 7 have been rectified and 9 remain irreversible. BSE levied fines totalling Rs 23,600 on the company during FY 2024-25.
The company shows a recurring pattern of procedural non-compliances, particularly around regulatory filings and disclosure timelines. While fines were modest, the repeated nature of violations reflects weak internal compliance controls. No direct financial impact on shareholders from this filing itself.