Annual Secretarial Compliance Report for the period ended on 31.03.2026
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NTC Industries Ltd has submitted its Annual Secretarial Compliance Report for FY 2025-26, issued by Practicing Company Secretary Prachi Bhartia. The report confirms general compliance with SEBI regulations including LODR, Insider Trading, Depositories, and Takeover regulations. However, some disclosure filings on the Calcutta Stock Exchange portal were not uploaded within prescribed timelines, including quarterly financial results, newspaper publications, and postal ballot voting results. Annexure-A shows NIL deviations for the current period. Annexure-B notes a prior non-compliance where the company incorrectly mentioned the appointment date of the Company Secretary as Compliance Officer, resulting in a BSE fine of Rs. 107,380 (including GST). The company paid Rs. 11,800 for a waiver application which was granted on 13th March 2025, and the error was subsequently rectified.
The company has largely maintained regulatory compliance for FY 2025-26 with no fresh SEBI violations. Prior period non-compliance has been resolved through penalty payment and rectification. Late disclosures on the Calcutta Stock Exchange portal are a minor governance concern but no further penalties appear to have been imposed.