Annual Secretarial Compliance Report of the Company for the year ended on March 31, 2026.
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Mena Mani Industries Ltd has filed its annual secretarial compliance report for FY2026, reviewed by CS Chintan K. Patel. The report identifies one instance of non-compliance: the company failed to submit its FY2024-25 Annual Report to BSE before commencing dispatch to shareholders, violating Regulation 34 of SEBI LODR. BSE imposed a fine of Rs. 44,000 (including GST). Management attributed the delay to inadvertence. Additionally, the prior year's observation about delayed appointment of a Company Secretary & Compliance Officer was addressed by appointing Ms. Shruti Saurabh Madan (Mem. No. A39269) effective February 1, 2025. All other 13 compliance areas including secretarial standards, PIT regulations, related party transactions, and website disclosures are marked as compliant.
The Rs. 44,000 fine is minor but highlights governance lapses. The company has since remedied its compliance officer vacancy and committed to timely submissions going forward. Overall governance is satisfactory with no systemic issues.