Annual Secretarial Compliance Report for the financial year ended 31st March, 2026 is enclosed.
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Keerthi Industries Ltd has filed its annual Secretarial Compliance Report for FY 2025-26, audited by VCSR & Associates, Company Secretaries. The report shows the company largely complied with SEBI regulations including LODR, SAST, PIT, and Depositories regulations. One minor deviation was noted: a delay in submitting the Shareholding Pattern for Q1 FY26 (quarter ended June 30, 2025) - filed on July 23, 2025 instead of the deadline. The company attributed this to an inadvertent error and BSE issued only an email advisory with no fine or penalty imposed. All other compliance areas including Secretarial Standards, policies, website disclosures, director disqualification checks, document preservation, performance evaluation, related party transactions, and Regulation 30 disclosures were found satisfactory. No SEBI or stock exchange actions were taken against the company during the review period.
The filing indicates routine compliance with no material regulatory concerns. The single filing delay was minor and resulted in no penalty, suggesting the company's compliance framework is generally sound. This is a neutral to slightly positive development for investors as no adverse findings emerged.