Pursuant to Regulation 24A of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 read with relevant SEBI Circulars issued from time to time, please find enclosed ....
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Hindustan Hardy Limited has submitted its Annual Secretarial Compliance Report for FY2025-26, prepared by M/s Parikh and Associates Company Secretaries, pursuant to SEBI Regulation 24A. The report covers compliance across multiple SEBI regulations including LODR, Takeover Regulations, Prohibition of Insider Trading, and Depositories Regulations. One deviation was noted: the Annual Report in XBRL format was not submitted to BSE on time due to technical glitches. No fine was imposed — it was treated as an advisory matter. The company otherwise achieved compliance across all other assessed areas including secretarial standards, related party transactions, disclosure norms, and preservation of documents. No actions were taken by SEBI or stock exchanges against the company during the review period.
The single XBRL submission delay is a minor procedural lapse with no penalty, but it reflects a technical weakness in the company's regulatory reporting process. Overall, the report signals satisfactory compliance with SEBI requirements for FY2025-26, which is a positive indicator for governance quality.