ENCLOSED HEREWITH REG 24 A COMPLIANCE REPORT FOR YEAR ENDED 31/03/2026
Price
▲ positive · ▼ negative · ● neutral filings · teal = economic event · numbered = multiple that day (click to pick). Times IST.
Integrated Hitech Limited has filed its Annual Secretarial Compliance Report for FY ended March 31, 2026, certified by Practicing Company Secretary Suprabhat & Co. The report reveals three compliance violations: (1) Missing PAN numbers for some promoters residing abroad - company is attempting to contact them with no penalty levied; (2) Late submission of Related Party Transaction disclosure for Q4 FY2025 by 3-4 minutes due to internet issues - BSE imposed a fine of Rs 5,900; (3) Non-submission of Consolidated Limited Review Report for Q2 FY2026 - BSE imposed a fine of Rs 2,71,400, which the company disputes claiming consolidated financials were not applicable. Website disclosures also need updating under Regulation 46. The company changed its statutory auditor from M/s. A. John Moris & Co. to M/s. ABN & Co. during the year.
The compliance violations and fines indicate weak governance controls at the company level. The significant fine of Rs 2.71 lakh for consolidated financial reporting non-compliance suggests potential confusion around subsidiary reporting requirements. Investors should monitor whether the company improves its compliance track record going forward, as repeated violations could attract stricter regulatory action.