Annual Secretarial Compliance Report for the Financial Year ended on 31.03.2026
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Marble City India Limited has filed its Secretarial Compliance Report for FY ended March 2026, revealing significant compliance deficiencies. The company paid a fine of Rs. 1,88,800 to BSE for delayed submission of annual financial results under Regulation 33(3)(d). Multiple other violations were noted including delayed related party disclosures, website not being updated timely with compliance documents, delayed Board Meeting outcome submissions, missing QR codes in newspaper publications, non-appointment of Internal Auditor, non-completion of Cost Audit and filing of CRA-4 forms for two consecutive years, and failure to maintain Structured Digital Database for insider trading compliance. The CFO position remained vacant for prolonged periods. The Management has acknowledged all observations and committed to corrective actions. Many of these non-compliances are recurring from previous years.
The company has demonstrated poor regulatory compliance with 13 different violations documented. The recurrence of similar non-compliances from prior years signals weak internal controls and governance. While fines were modest, BSE's repeated warnings indicate elevated regulatory scrutiny which could impact investor confidence.