Annual Secretarial Compliance Report as on March 31st , 2026
LASA · price
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Lasa Supergenerics received its Annual Secretarial Compliance Report for FY 2025-26 from Shivam Sharma and Associates. The report identified 5 compliance violations during the review period. The main issues were: (1) failure to appoint a qualified Company Secretary from August 29, 2025 to December 15, 2025 (fined Rs 20,060 each by BSE and NSE); (2-4) late submission of Q4 FY26 shareholding pattern, shareholder complaints statement, and corporate governance report due to delayed internal quarterly reports (fines totaling Rs 81,420 to both exchanges); (5) late submission of share capital audit reconciliation for Q4. The company also has incomplete website disclosures under Regulation 46. Prior year non-compliances regarding board composition, related party transactions, and insider trading disclosures were all resolved with fines paid.
The company paid fines totaling approximately Rs 1.01 lakh to each exchange, indicating ongoing operational weakness in compliance management. Repeated filing delays suggest internal process issues. Investors should monitor whether the company maintains consistent compliance going forward.