Secretarial Compliance Report for the year ended March 31, 2026
PCJEWELLER · price
▲ positive · ▼ negative · ● neutral filings · teal = economic event · numbered = multiple that day (click to pick). Times IST.
PC Jeweller Limited has submitted its annual Secretarial Compliance Report for FY 2025-26, as mandated under SEBI regulations. The report identifies one minor compliance issue: a 1-day delay in submitting voting results of the Postal Ballot Notice dated 10th July 2025 in XBRL format, despite the PDF version being submitted on time. The company paid a fine of Rs. 11,800 (including GST) each to both BSE and NSE. Additionally, the report addresses three non-compliances from the previous year (board composition issues, prior voting results delay, and delayed trading approval application for warrant conversion), all of which were resolved with fines paid. Overall, the company was found compliant with all applicable SEBI regulations including Secretarial Standards, insider trading norms, related party transactions, and disclosure requirements.
The filing reveals a clean compliance track record for FY 2025-26 with only a minor procedural delay in XBRL filing. All fines were paid promptly, indicating the company takes regulatory compliance seriously. This is a routine compliance filing with no material impact on shareholders or stock price.