Annual Secretarial Compliance Report of the Company for the financial year ended March 31, 2026.
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The company filed its Annual Secretarial Compliance Report for FY ended March 31, 2026, certified by Dipti Nagori & Associates. The report states general compliance with SEBI regulations, but notes three deviations: (1) a clerical error in the SRC committee composition filing that led to a BSE fine of Rs. 50,000, later waived; (2) a 3-day delay in submitting Annual Report to MSEI due to a technical glitch, with Rs. 50,000 fine also waived; and (3) a 3-day delay in disclosing a SEBI administrative warning letter received on May 27, 2025. All three matters were addressed through corrective actions and Board review. The company confirmed compliance with Secretarial Standards, policies, website disclosures, related party transactions, insider trading norms, and performance evaluations.
This is a routine compliance filing with minor procedural lapses that have been resolved and fines waived. No material shareholder impact or adverse action against the company was noted by SEBI or stock exchanges.