Please Find the enclosed the Annual Secretarial Compliance Report for the year ended 31st March, 2026.
NORBTEAEXP · price
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Norben Tea & Exports Ltd has filed its Annual Secretarial Compliance Report for FY 2025-26 under SEBI LODR Regulation 24A. The report, certified by Company Secretary Ajay Kumar Agarwal of Agarwal A & Associates, confirms general compliance with SEBI regulations including LODR, ICDR, SAST, and Insider Trading norms. Two legacy compliance issues from the previous year were disclosed: (1) A Rs 1 lakh penalty imposed by SEBI for violation of Para 6(A) and 6(B) of a SEBI circular, which the company paid within the stipulated time; and (2) A Rs 11,800 fine (including GST) from BSE for a one-day delay in filing Related Party Transactions for half-year ended September 30, 2024, which was also paid on time. No additional non-compliances were observed during the review period, and no actions were taken by SEBI or stock exchanges during the year under review.
The company has resolved past compliance deviations by paying levied fines, indicating regulatory acceptance of corrective actions. The disclosure of historical penalties and delayed filings, while not material, may attract minor investor scrutiny but reflects ongoing regulatory compliance oversight.