Annual Secretarial Compliance Report for the Financial Year ended on March 31, 2026.
MAJESAUT · price
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Majestic Auto Limited has submitted its annual secretarial compliance report for FY 2025-26, issued by Neeta A & Associates, Company Secretaries. The report confirms compliance with applicable SEBI regulations except for one instance: a 22-day delay in the revised submission of Statement of Investor Grievances under Regulation 13(3) of SEBI LODR Regulations. BSE had initially raised an observation on the originally timely-filed report, and the revised filing was considered delayed by 22 days. A fine of Rs. 25,960 (including IGST) was levied by BSE, which has been paid. BSE also advised the company to strengthen its internal controls. All other areas including secretarial standards, policies, website maintenance, director disqualification, related party transactions, and insider trading regulations showed full compliance.
The single compliance lapse is minor and already addressed with the fine paid. Shareholders can view this as routine regulatory compliance with no material concern, though the BSE advisory on strengthening controls suggests room for improvement in filing processes.