The Secretarial Compliance Report for the financial year ended March 31, 2026 is attached.
PNBHOUSING · price
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PNB Housing Finance has filed its Secretarial Compliance Report for FY2026, audited by Vinod Kothari & Company. The auditors have confirmed compliance with all applicable SEBI regulations, including Listing Regulations, PIT Regulations, Depositories Regulations, and others. One carryforward observation from FY2025 was addressed—the company now provides stock exchange intimation for NCD issuances at the Board approval stage rather than only at allotment. Minor penalties of Rs. 3.35 lakh each were levied by BSE and NSE on promoter Punjab National Bank for delayed closure of cybersecurity (VAPT) requirements. No additional non-compliances were observed across 13 compliance parameters covering secretarial standards, RPTs, insider trading, board evaluations, and disclosures.
The clean compliance report with only a resolved prior observation is positive for governance-conscious investors. The promoter-level cybersecurity penalty is minor and unlikely to impact PNB Housing's stock directly but highlights ongoing regulatory scrutiny on IT controls across the financial sector.