We submit herewith the Annual Secretarial Compliance Report for the financial year ended March 31, 2026, issued by M/s. M. Jawadwala & Co., Practicing Company Secretaries.
LAXMIDENTL · price
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Laxmi Dental Ltd has filed its Annual Secretarial Compliance Report for FY 2025-26, reviewed by Practicing Company Secretaries M/s. M. Jawadwala & Co. The report identifies two instances of delayed integrated financial filings: Q4 FY2025 results were delayed by 2 days (fine of INR 11,800 paid), and Q2 FY2026 results were delayed by 37 days (fine of INR 2,18,300 paid). Both fines were imposed by NSE under SEBI LODR Regulations. Additionally, disclosure of the Company Secretary's resignation as a Key Managerial Person (KMP) was delayed by one day, which the company attributed to inadvertent oversight during the festive season. All other compliance areas including secretarial standards, website maintenance, related party transactions, and insider trading norms were found satisfactory.
The regulatory non-compliances are minor administrative delays with fines already paid. While no major concerns arise, repeated filing delays (particularly the 37-day delay in Q2) could indicate internal process weaknesses that investors may monitor going forward.