Annual secretarial Compliance report for the year ended 31st March, 2026
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Kisan Mouldings Ltd submitted its Annual Secretarial Compliance Report for FY 2025-26, certified by Practicing Company Secretary Nidhi Bajaj. The report identifies two deviations under Regulation 31A of SEBI LODR, both related to delays in disclosing promoter re-classification requests. The first involved a delay from July 21 to August 4, 2025 (14 days), and the second from January 31 to February 13, 2026 (13 days). Both received advisory comments with no monetary penalty. Prior year issues also persist: a Rs. 5,900 BSE fine was paid for delayed related party transaction disclosure, and one instance of Unpublished Price Sensitive Information (UPSI) not captured in the Structured Digital Database was addressed by the Board in July 2024. The company otherwise maintains full compliance with secretarial standards, board policies, insider trading norms, and related party transaction requirements.
The company has a pattern of delayed material disclosures around promoter re-classification, though penalties have been modest. No major enforcement action has been taken, suggesting minor compliance lapses rather than systemic risk. Shareholders should note the repeated disclosure delays as an area requiring monitoring.