Annual Secretarial Compliance Report of the Company issued by M/s. DMK Associates, Practicing Company Secretaries for the financial year ended March 31, 2026
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KRBL Ltd has filed its Annual Secretarial Compliance Report for FY ended March 31, 2026, certified by M/s. DMK Associates, Practicing Company Secretaries. The report confirms the company largely complied with SEBI regulations including LODR, Takeover Regulations, and Insider Trading Regulations. One procedural deviation was noted regarding timely recording, entry in Minutes Book, and signing of minutes for a single event, which the management stated has been addressed with process improvements. All related party transactions received prior Audit Committee approval. No directors are disqualified, no SEBI/Stock Exchange actions were taken, and no statutory auditor resignations occurred. The compliance status is largely clean with no material concerns.
The filing is routine regulatory compliance and shows KRBL maintains good governance standards with only a minor procedural lapse already corrected. This should have neutral to marginally positive sentiment for shareholders as no material compliance issues were flagged.