Annual secretarial Compliance Report as per Regulation 24A of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 for the year ended 31st March 2026.
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Mukka Proteins Limited received a clean Annual Secretarial Compliance Report from Chethan Nayak & Associates for FY 2025-26, confirming compliance with all applicable SEBI regulations including LODR, SAST, and PIT regulations. The report notes no new violations during the review period. However, it documents remediation of five historical compliance issues from FY 2024-25: continuation of a director over 75 years of age (special resolution passed, Rs 1.77 lakh fine paid to each exchange); one-day delay in related party transaction disclosure (Rs 5,900 fine paid); procedural lapse in documenting related party transaction rationale; delay in XBRL submission of deviation statements; and minor delays in board meeting outcome intimation (1-8 minutes). The company has taken corrective actions including enhanced internal controls and buffer timelines.
The clean compliance certification with no new violations is positive for shareholders as it confirms proper adherence to SEBI regulations. Historical fines were immaterial (totaling approximately Rs 3.65 lakh), and the company's disclosure of past issues demonstrates transparency and good governance practice.