Please find attached Annual Secretarial Compliance Report for the financial year ended 31st March, 2026
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Hiliks Technologies Ltd has filed its Annual Secretarial Compliance Report for the year ended March 31, 2026, audited by Jain Alok & Associates. The report identifies 4 minor compliance deviations: (1) 51-day delay in paying annual listing fees to BSE and MSEI for FY 2025-26, (2) 1-day delay in filing intimation about a sub-contract order receipt plus a 50-day delay in XBRL filing, (3) 67-day delay in disclosing incorporation of new wholly-owned subsidiary 'Hiliks Green Private Limited', and (4) publishing Q1 FY26 financial results in wrong language newspaper. No penalties or fines were imposed. Management attributed all delays to oversight and committed to timely compliance going forward. The company had no material subsidiaries during the year.
Minor compliance concerns for shareholders - while no penalties were imposed, repeated delays in regulatory filings reflect weak internal compliance processes. The creation of a new wholly-owned subsidiary (Hiliks Green Private Limited) was disclosed late. No immediate impact on stock price expected given the nature of violations.