Annual Secretarial Compliance Report certified by Mr. P Sivakumar (FCS 3050), M/s. SEP & Associates, Company Secretaries for the FY 2025- 26.
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Nitta Gelatin India Ltd submitted its Annual Secretarial Compliance Report for the financial year ended March 31, 2026, certified by CS P Sivakumar (FCS 3050) of SEP & Associates. The secretarial audit covered compliance with SEBI regulations including LODR 2015, ICDR 2018, SAST 2011, and PIT Regulations 2015. The company reported NIL deviations during the review period. One observation from the previous year was noted: a 16-day delay in filing Q3 FY25 financial results under Regulation 33(3) of LODR, which occurred because the SEBI Integrated Filing utility was not available with the required format at that time. The company subsequently filed the PDF version and no penalty was imposed. All other compliance areas including secretarial standards, policies, website disclosures, director qualifications, related party transactions, and PIT regulations were found satisfactory.
The report confirms clean compliance for FY 2025-26 with no fresh regulatory violations. The previous year's minor filing delay (now closed) does not materially impact shareholders. This is a routine compliance filing with no direct stock price implications.