Annual Secretarial Compliance Certificate March, 2026
J&KBANK · price
▲ positive · ▼ negative · ● neutral filings · teal = economic event · numbered = multiple that day (click to pick). Times IST.
Jammu & Kashmir Bank Limited has filed its Annual Secretarial Compliance Report for FY2026, examined by Practising Company Secretary CS Dhaman Kumar Pandoh. The report covers compliance with multiple SEBI regulations including the SEBI Act, SCRA, LODR Regulations, Prohibition of Insider Trading Regulations, Depositories Regulations, and others. One deviation was noted: a minor delay in submitting the Cash Flow Statement along with the Audited Standalone and Consolidated Financial Results for Q4 FY2025, filed just 10 minutes past midnight on May 5, 2025, resulting in a Rs. 5,000 fine from NSE. The Bank's Board directed management to approach NSE for a waiver of the penalty. All other 12 compliance areas (including Secretarial Standards, website disclosures, related party transactions, performance evaluation, and insider trading norms) were found satisfactory. No actions were taken against the bank, its promoters, or directors by SEBI or stock exchanges during the review period.
A minor procedural compliance lapse with a negligible Rs. 5,000 fine that the bank is contesting for waiver. The overall compliance posture is strong with no material violations, which is broadly positive for governance standing.