Pursuant to Regulation 24A of the Listing Regulations read with SEBI Circular as may be issued from time to time, we are submitting herewith the Annual Secretarial Compliance Report of ....
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Kotia Enterprises Ltd has submitted its Annual Secretarial Compliance Report for FY 2025-26, prepared by Amit H.V. & Associates, Company Secretaries. The report identifies two compliance violations: (1) a delay in filing Standalone Financial Results for Q4/year ended March 2025 under Regulation 33, for which BSE levied a fine of Rs. 88,500 (inclusive of GST) — a waiver request is currently pending with BSE; and (2) a delay in filing Related Party Transaction disclosure for H1 ended September 2025 under Regulation 23(9), resulting in a BSE SOP fine of Rs. 5,900 (inclusive of GST), which the company has already paid. The secretarial auditor also flagged a discrepancy regarding the Structured Digital Database (SDD) compliance status on the BSE website, though management states clarifications are being sought. All other areas including secretarial standards, board evaluations, and related party transaction approvals were found in compliance.
Two regulatory fines totaling Rs. 94,400 were imposed by BSE for filing delays, one of which remains pending resolution. While the company has remedied one fine and is seeking a waiver for the other, the violations indicate operational weakness in timely regulatory filings, which investors should monitor.