Attaching herewith the Annual Secretarial Report for the year ended March 31, 2026.
HARRMALAYA · price
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Harrisons Malayalam Ltd has filed its Secretarial Compliance Report for the year ended March 31, 2026, prepared by M/s SEP & Associates, Company Secretaries. The report identifies a few compliance lapses: (1) Annual Report for FY 2024-25 was re-submitted to BSE on September 2, 2025 due to a technical glitch that prevented it from appearing under the Annual Report tab, resulting in a Rs. 2,000 fine; (2) There was a 1-day delay in submitting financial results for Q4 March 2014, with a Rs. 5,000 fine paid; (3) The company failed to submit newspaper advertisements for financial results for all four quarters of FY 2025-26 to the stock exchanges. All fines have been paid and the company states there is no impact on its financial, operations, or other activities.
The company has paid minor penalties totaling Rs. 7,000 for procedural delays in regulatory filings. These are administrative compliance issues with no impact on business operations or financial health. Shareholders need not be concerned as no fundamental issues were found.