Annual Secretarial Compliance Report for the year ended 31st March, 2026 under Regulation 24 (A) of SEBI (LODR) Regulations, 2015
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Grandma Trading & Agencies Ltd has submitted its Secretarial Compliance Report for the financial year ended 31st March 2026, reviewed by Jain Rahul & Associates, Company Secretaries. The report shows the company largely complied with applicable SEBI regulations but flagged three compliance deviations: (1) delayed submission of financial results under Regulation 33 of SEBI LODR, leading to a fine of Rs 1,77,000 which has been paid; (2) the Auditor's Report for FY 2024-25 contained a Qualified Opinion and the company has not submitted the Pdf containing impact of audit qualification; and (3) one-day delayed submission of Related Party Transaction details under Regulation 23(4) with a fine of Rs 5,000 imposed and paid. The company also had a delayed submission of Share Capital Audit Report under Regulation 76 of SEBI O&D Regulations. Management states all delays were unintentional and inadvertent, and the company has strengthened its internal monitoring systems to avoid recurrence. Overall compliance status is positive with no additional non-compliances observed.
The flagged compliance violations and paid fines indicate operational weaknesses in regulatory filings. The qualified audit opinion remains a concern for investors as the Pdf impact has not been submitted. However, the company's proactive stance on strengthening compliance systems is a positive development.