Annual Secretarial Compliance Report for the Financial Year 2025-2026.
MAITHANALL · price
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Maithan Alloys Ltd has submitted its Annual Secretarial Compliance Report for FY 2025-26 (ended 31 March 2026), examined by Practicing Company Secretaries Patnaik & Patnaik. The company largely maintained compliance with SEBI regulations including LODR, Insider Trading, and Depositories regulations. The compliance review covered areas such as secretarial standards, board policies, website disclosures, related party transactions, and director qualifications. One minor observation was noted: two regulatory intimations — relating to the sale of the Byrnihat unit capital asset and financial results — were inadvertently delayed. No other non-compliances were observed. No actions were taken by SEBI or stock exchanges against the company, and no statutory auditors resigned during the period.
The delayed disclosures represent a minor procedural lapse and are unlikely to significantly impact the stock. However, investors should note that the company has identified inadvertent delays in two material announcements, which may attract minor regulatory attention. The overall compliance posture remains satisfactory.