ANNUAL SECRETARIAL COMPLIANCE REPORT FOR THE FINANCIAL YEAR ENDED 31ST MARCH 2026
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Krypton Industries Ltd has filed its Annual Secretarial Compliance Report for the financial year ended 31 March 2026, as required under SEBI Regulation 24A. The report was issued by Practicing Company Secretary Gyanendra Nahar & Co. The company demonstrated full compliance with all applicable SEBI regulations including LODR 2015, SAST 2011, and Insider Trading Regulations. The auditor noted that the company adopted updated codes and policies under the Companies Act 2013 and SEBI LODR at its Board meeting held on 7 May 2026. One minor observation was made regarding the Structured Digital Database (SDD) under Insider Trading Regulations—the auditor suggested more efficient utilization of the database in line with the spirit of the regulation, though no violation was recorded. No actions have been taken by SEBI or stock exchanges against the company. The company has no material subsidiary.
This is a standard regulatory compliance filing with a clean bill of health. The single suggestion on SDD improvement is not a violation and poses no risk to shareholders. The updated policies and clean compliance record reflects good governance practices.