We enclose herewith the Secretarial Compliance Report for the financial year ended March 31, 2026.
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Indsil Hydro Power and Manganese Limited has filed its Secretarial Compliance Report for FY 2025-26 under SEBI Regulation 24A. The report was reviewed by MDS & Associates LLP, Company Secretaries. The auditors verified compliance across multiple SEBI regulations including LODR, SAST, PIT, Depositories, and Share Based Employee Benefits. The company has demonstrated full compliance with all statutory provisions during the review period. One observation from the previous year (FY 2024-25) regarding delayed disclosure of preference share redemption was noted—the entity has acknowledged the lapse and committed to timely disclosures going forward. All 13 compliance checkpoints including Secretarial Standards, policies, website disclosures, director qualifications, and insider trading norms showed compliant status. No additional non-compliances were observed, and no penalties or regulatory actions were imposed by SEBI or stock exchanges during the period.
The clean compliance report with no regulatory actions or penalties is positive for investors, indicating sound corporate governance practices. The past disclosure delay has been addressed, reducing governance risk.