Annual Secretarial Compliance Report for the year ended March 31, 2026.
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Mardia Samyoung Capillary Tubes Company Ltd has filed its Annual Secretarial Compliance Report for FY 2025-26, reviewed by SCS & Co. LLP. The secretarial auditor found 8 instances of non-compliance with SEBI regulations. Key violations include failure to submit XBRL filings for Closure of Trading Window and Prior Intimation of Board Meetings for Q4 FY25, failure to publish newspaper advertisements within 48 hours of board meetings, non-submission of Structural Digital Database (SDD) Compliance Certificate, and failure to submit Depository Certificate under Regulation 74(5). The company also delayed appointing a qualified Company Secretary as Compliance Officer by 9 days during Q3 FY26, for which BSE imposed a fine of Rs. 10,620. The company has given assurances to ensure timely disclosures going forward and has implemented SDD software to improve compliance. Statutory auditors M/s Agrawal & Agrawal Associates also resigned during the year.
The company has multiple regulatory non-compliances mainly related to late or missed XBRL submissions and newspaper advertisements. While most violations appear procedural in nature, the BSE fine for delayed compliance officer appointment signals regulatory scrutiny. Shareholders should note that management has committed to improving compliance but the track record of delays may attract further fines if not rectified.