Lasa Supergenerics Limited has informed the Exchange regarding 'Annual Secretarial Complaince report as on March 31, 2026'.
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Lasa Supergenerics Limited has filed its Annual Secretarial Compliance Report for the year ended March 31, 2026, prepared by Shivam Sharma & Associates. The report identifies five non-compliance instances during the review period: (1) Non-appointment of Company Secretary/Compliance Officer from August 29 to December 15, 2025 (fine Rs. 20,060 each to BSE and NSE), (2-4) Three instances of delayed quarterly filings for Q4 FY26 including shareholding pattern (Rs. 49,560 fine each), shareholder complaints statement (Rs. 10,620 fine each), and corporate governance report (Rs. 21,240 fine each), all attributed to delayed internal billing processes, and (5) delayed share capital audit reconciliation filing. The company has since appointed a Compliance Officer on December 16, 2025, and filed all delayed submissions on May 12, 2026. Website disclosures under Regulation 46 were noted as incomplete.
The company faces cumulative fines of approximately Rs. 1.01 lakh from both exchanges for compliance lapses. While all violations have been remedied and the company has a compliant officer now, the pattern of repeated delays suggests weak internal compliance processes, which may concern investors about governance standards.