We hereby submit Annual Secretarial Compliance report for financial year ended 31st March 2026.
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Lactose India Ltd has submitted its Annual Secretarial Compliance Report for FY ended March 31, 2026, prepared by Practicing Company Secretaries Jajodia & Associates. The company reported compliance with most SEBI regulations including Secretarial Standards, LODR, Insider Trading norms, Related Party Transactions, and website disclosures. However, a fine of Rs. 3,09,160 was levied by BSE for non-compliance with Regulation 17(1A) concerning appointment or continuation of a Non-Executive Director who has attained 75 years of age. Management stated they have ensured compliance going forward. No material subsidiaries exist, and no director disqualification was reported.
The past regulatory violation and fine are minor, and management's commitment to future compliance is noted. However, investors should monitor if the company rectifies the director age compliance issue to avoid further penalties.