Pursuant to regulation 24A of the SEBI (LODR) Regulations, 2015, enclose herewith the Annual Secretarial Compliance Report for the year ended March 31, 2026 issued by M/s Neha Doshi & ....
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Kay Power and Paper Ltd has submitted its Annual Secretarial Compliance Report for the year ended March 31, 2026, certified by Practicing Company Secretaries M/s Neha Doshi & Co. The report shows the company largely complied with SEBI regulations including LODR, ICDR, SAST, PIT, and Depositories regulations. However, one deviation was noted: the company failed to publish public notices of Board Meeting and quarterly financial results in English daily newspapers as required under Regulation 47 of LODR. The company cited inadequate profit and carry-forward losses as the reason for not spending on newspaper publications. The results were instead made available on the company website and BSE portal. Additionally, Statutory Auditors M/s R Y Kulkarni & Associates resigned during the review period. This observation was also noted in the previous year's report, indicating a recurring non-compliance issue.
The company has a minor regulatory non-compliance record for failing to publish quarterly results in newspapers, though results are available online. The ongoing financial weakness (losses) that prevented newspaper publications may concern investors about the company's profitability. The auditor resignation is also noteworthy.