Intimation of Annual Secretarial Compliance Report for the Financial Year ended March 31, 2026
INDOTECH · price
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Indo Tech Transformers Ltd has filed its Annual Secretarial Compliance Report for FY 2025-26 (ending March 31, 2026), as mandated by SEBI Regulation 24A. The secretarial audit was conducted by M/s. J. B. Bhave & Co., Company Secretaries. The report identifies one compliance deviation: the company experienced a delayed submission of its corporate announcement regarding AGM proceedings under Regulation 30, because it received consolidated AGM attendance data from the Registrar and Share Transfer Agent only on August 12, 2025. BSE sought an explanation for this delay but no monetary penalty was imposed. All other compliance areas including secretarial standards, insider trading regulations, related party transactions, website disclosures, and board evaluations were found satisfactory. There were no prior year observations to address.
This is a routine compliance filing with minimal shareholder impact. The single administrative delay in AGM disclosure has no financial implications as no fine was levied. However, it highlights a need for better coordination with the Registrar and Share Transfer Agent for timely regulatory filings.