Submission of Annual Secretarial Compliance Report for the period ended March 31, 2026
KELLTONTEC · price
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Kellton Tech Solutions Ltd has submitted its Annual Secretarial Compliance Report for FY2026, verified by Practising Company Secretary N.V.S.S. Suryanarayana Rao. The report examines compliance with SEBI regulations including LODR, ICDR, SAST, Share Based Employee Benefits, and Insider Trading Regulations. Out of 13 compliance areas checked, 11 show YES compliance status covering secretarial standards, policies, website disclosures, director disqualification, subsidiary details, document preservation, performance evaluation, related party transactions, event disclosures, and insider trading norms. The report notes that Stock Exchanges levied penalties for non-compliances or delayed compliances under Regulation 29 and 31 of SEBI LODR Regulations. No additional non-compliances were observed for any other SEBI regulation.
The company has received a qualified clean chit with a caveat - while most compliance areas passed, the Stock Exchanges have imposed penalties for past non-compliances or delays. This suggests regulatory pressure has been applied but the situation appears manageable given no additional violations were found.