Annual Secretarial Compliance report for the financial year ended 31.03.2026
KHAICHEM · price
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Khaitan Chemicals & Fertilizers Ltd has submitted its Annual Secretarial Compliance Report for the financial year ended March 31, 2026, certified by Ritesh Gupta & Co., Company Secretaries. The report covers compliance with SEBI regulations including LODR 2015, SAST 2011, PIT Regulations 2015, and other applicable SEBI rules. The company received penalties of Rs. 35,400 each from BSE and NSE for temporary shortfall in the number of Non-Executive Directors on the Board, violating Regulation 17(1) of SEBI LODR. The management has paid both penalties. No other significant non-compliances were observed. The company has no subsidiaries and all secretarial standards were maintained.
The filing is routine and does not indicate any major governance failure. The board composition issue has been resolved with penalty payment, suggesting the company is in compliance going forward.