Annual Secretarial Compliance Report for the Financial Year Ended March 31, 2026
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Lakhotia Polyesters has filed its Annual Secretarial Compliance Report for FY2026, certified by Practicing Company Secretary Rohit S Kasat. The company has reported full compliance with all SEBI regulations during the review period, with no violations found. Previous compliance issues related to typos in director designations while filing Corporate Governance Reports for Q2 FY2024 have been addressed, with corrected reports filed and fine waiver applications submitted. Total fines of approximately Rs. 9.76 lakh were imposed for these clerical errors. The only minor observation noted is delayed entries in the SDD Software regarding sharing of Unpublished Price Sensitive Information (UPSI). The company maintains a functional website, no directors are disqualified, and all applicable secretarial standards have been followed.
Clean compliance report for FY2026 with past filing errors resolved. The company appears well-governed with no material regulatory concerns, which is positive for investors. Minor UPSI tracking delays noted but not significant.