Submission of Annaul Secretarial Compliance Report for the year ended 31st March, 2026 Under Regulation 24A of SEBI (LODR) Regulations, 2015.
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Laddu Gopal Online Services Ltd (formerly ETT Limited) has submitted its Annual Secretarial Compliance Report for FY 2025-26. The report indicates overall compliance with SEBI regulations, though one current violation was noted: late submission of Q2 FY26 standalone financial results by 3 days, for which BSE imposed a fine of Rs. 17,700 (including GST). The company has paid this fine. The report also details past non-compliances from FY 2024-25 including board composition issues (fines of Rs. 5.42 lakh and Rs. 5.25 lakh paid), NRC constitution lapses (Rs. 2.17 lakh paid), and compliance officer appointment delay (waiver accepted). Most compliance checklist items including secretarial standards, policy updates, website disclosures, related party transactions, and insider trading norms show satisfactory compliance status.
The company appears to have rectified most historical compliance gaps from previous quarters, though a minor delay violation occurred recently. Shareholders can view this as a sign of improving corporate governance, though the pattern of past non-compliances may warrant monitoring.