SECRETARIAL COMPLIANCE REPORT FOR THE YEAR ENDED 31ST MARCH 2026
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Key Corp Limited has filed its Secretarial Compliance Report for FY 2025-26, certified by Practicing Company Secretary Ratna Tiwari. The report identifies three compliance deviations: (1) non-filing of Secretarial Compliance Report in XBRL format for FY 2024-25, (2) delayed filing of the Secretarial Compliance Report, and (3) delayed filing of related party transactions for the half-year ended September 2025. BSE imposed fines for all three violations. The company deposited the fines for the first two deviations, while the fine for delayed related party transaction filing was waived upon the company's request. Overall, the company has maintained compliance with Secretarial Standards, SEBI Insider Trading Regulations, and has no disqualified directors. The company's website and certain policies are under review for alignment with SEBI LODR requirements.
The filing shows minor compliance gaps with regulatory deadlines. The waiver of one fine is a positive indicator. These are routine compliance matters unlikely to materially impact the stock, but repeated delays could attract stricter scrutiny from regulators.