Annual Secretarial Compliance Report for the financial year ended 31st March, 2026 is enclosed.
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Keerthi Industries has submitted its annual Secretarial Compliance Report for FY 2025-26, certified by VCSR & Associates, Company Secretaries. The company was largely compliant with SEBI regulations, but one minor deviation was noted: the Shareholding Pattern for Q1 (quarter ended June 30, 2025) was submitted late on July 23, 2025. The company attributed this to an inadvertent delay and stated it subsequently complied upon receiving BSE's email advisory. No fine or penalty was levied. All other requirements including Secretarial Standards, policy updation, website disclosures, insider trading norms, and related party transactions were found in order. No actions were taken by SEBI or stock exchanges against the company.
This is a routine compliance filing with a minor one-time procedural delay that has been addressed. No penalty or shareholder impact is expected. The report broadly affirms good corporate governance practices.