The Secretarial Compliance Report for the financial year ended March 31, 2026, duly issued by M/s. Rathi & Associates, Practicing Company Secretaries, is attached.
HATHWAY · price
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Hathway Cable & Datacom Ltd has filed its annual Secretarial Compliance Report for FY 2025-26 (ending March 31, 2026) as mandated by SEBI. The report, issued by Practicing Company Secretaries M/s. Rathi & Associates, confirms the company largely complied with SEBI regulations. One historical non-compliance was noted from Q4 FY 2024-25 regarding board composition (Regulation 17) and Stakeholders Relationship Committee (Regulation 20) — the board lacked required independent directors between February 11-25, 2025. A penalty of Rs. 94,400 was levied by BSE and paid on June 2, 2025. The company stated necessary steps were taken to regularize compliance and prevent recurrence. All other compliance areas including secretarial standards, insider trading norms, related party transactions, and document preservation were marked compliant.
The historical non-compliance and fine are minor and already resolved. The company has demonstrated corrective action, which should have limited negative impact on shareholder sentiment. This filing provides transparency on governance standards.