Submission of Annual Secretarial Compliance Report for FY 2025-26
IL&FSENGG · price
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IL&FS Engineering submitted its Annual Secretarial Compliance Report for FY 2025-26 (ending March 31, 2026) as required under SEBI LODR Regulation 24A(2). The secretarial auditor M/s MAKS & Co. confirmed the company largely complied with SEBI regulations during the review period. One deviation was noted: delayed filing of Unaudited Financial Results for Q3 FY25-26 (quarter ended December 31, 2025) on BSE portal, attracting a fine of Rs. 45,000 plus GST. The company attributed this to a technical glitch and has sought waiver of the fine from BSE. From the prior year's observations, the company had paid penalties for delayed Related Party Transaction filing and has addressed the missing SRC Chairperson issue. All other compliance areas including secretarial standards, insider trading norms, related party transactions, and document preservation were found satisfactory.
The company has disclosed one compliance deviation involving a Rs. 45,000 fine for delayed financial results filing. While the company is seeking waiver, this represents a minor regulatory penalty. Overall, the report shows good governance compliance with no material concerns for shareholders.