We hereby submit Annual Secretarial Compliance report for thr year ended 31st March 2026
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IndiaNivesh Ltd has filed its Annual Secretarial Compliance Report for FY 2025-26 with BSE under SEBI Regulation 24A. The report, issued by Practicing Company Secretaries Jajodia & Associates, largely shows compliance across SEBI regulations including LODR, PIT, and takeover rules. However, two compliance gaps were noted: (1) a past instance of 22-day delay in submitting financial results under Regulation 33, resulting in a Rs 1.29 lakh fine from BSE, and (2) non-compliance with Section 138 of the Companies Act as internal audit was not conducted during the year. The company states it has taken corrective measures to prevent future delays.
The company shows mostly satisfactory compliance but investors should note the internal audit gap under Section 138, which may require rectification. The past fine was a first-time instance and management has committed to timely filings going forward.