Please find enclosed herewith the Annual Secretarial Compliance Report under reg. 24(A) for the Year ended March, 2026.
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Parnax Lab Ltd has submitted its Annual Secretarial Compliance Report for the financial year ended March 31, 2026, certified by HSPN & Associates LLP. The company has largely complied with SEBI regulations, though two minor deviations were noted: (1) the shareholding pattern for Q3 FY25 (ended December 31, 2025) was submitted 1 day late, resulting in a fine of INR 2,000 (plus GST) imposed by BSE, which the company paid; and (2) a certificate under Regulation 74(5) regarding the RTA's obligations was submitted 7 days late, though no penalty was imposed. Historical issues from FY 2022-23 (trading window closure intimations) have been resolved. The company has 1 subsidiary and no directors are disqualified under Section 164 of the Companies Act.
Minor compliance lapse with a small fine paid. The 1-day delay in shareholding pattern filing resulted in a modest INR 2,000 penalty, which the company settled. This indicates administrative delays rather than fundamental governance issues. No material impact on stock, but highlights need for better filing timelines.