Annual Secretarial Compliance Report for the financial year ended March 31, 2026.
POONAWALLA · price
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Poonawalla Fincorp Ltd has filed its Annual Secretarial Compliance Report for FY 2025-26, certified by SIUT & Co LLP. The company reported compliance with all major SEBI regulations including LODR, ICDR, SAST, and Insider Trading Regulations. One minor deviation was noted: a one-day delay in filing a preferential issue application with NSE under ICDR Regulations, 2018, due to a technical issue encountered by the Stock Advisor. NSE issued an inquiry letter, and the matter was placed before the Board of Directors in October 2025 and noted. No actions were taken by SEBI or Stock Exchanges against the company. The company has no subsidiary companies.
The filing shows overall strong compliance with SEBI regulations. The single one-day filing delay is minor and already noted by the Board, with no penalty imposed. This routine regulatory filing is unlikely to have any material impact on the stock price.