Please find the attached Annual Secretarial Compliance Report
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Parle Industries Ltd has filed its annual secretarial compliance report for the year ended 31st March 2026, as required under SEBI Regulation 24A. The report identifies four instances of delayed regulatory filings during the review period: (1) Annual Secretarial Compliance Report submitted late (fine Rs 61,360), (2) Financial results filed after due date (fine Rs 1,12,100), (3) Related Party Disclosure delayed (fine Rs 17,700), and (4) Company Secretary appointment filing delayed beyond 3 months (fine Rs 12,980). All fines have been paid under BSE's Standard Operating Procedure. Additionally, the statutory auditor M/s. Ajmera & Ajmera resigned on 14th August 2025, with M/s. ARCK & Co appointed as replacement. The material subsidiary Golden Valley Treasure Park Pvt Ltd ceased to be material due to falling below the turnover/net worth threshold as of 31st March 2026. Otherwise, the company was found compliant with SEBI regulations on secretarial standards, policies, website disclosures, director qualifications, insider trading norms, and related party transactions.
The repeated filing delays suggest operational or governance inefficiencies, though the payment of SOP fines indicates the company is taking corrective action. The auditor change and subsidiary reclassification are routine corporate events but warrant monitoring. Shareholders should note that while core compliance requirements are met, timely submission practices need improvement.