Annual Secretarial Compliance Report for the year ended March 31, 2026 pursuant to Regulation 24A of SEBI (LODR) Regulations, 2015
PSPPROJECT · price
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PSP Projects Limited has submitted its Annual Secretarial Compliance Report for FY2026, reviewed by Practising Company Secretaries Chirag Shah and Associates. The report covers compliance with SEBI LODR Regulations, ICDR Regulations, Takeover Regulations, Insider Trading Regulations, and Depositories Regulations. One deviation was noted: the company submitted its Annual General Meeting voting results in PDF format on time but failed to file the required XBRL format within the prescribed 2 working days deadline. The XBRL was subsequently filed with BSE on September 27, 2024 and NSE on October 9, 2024. No other non-compliances were observed across 13 compliance areas including secretarial standards, policies, website maintenance, director disqualification, related party transactions, and disclosures. The company also reported the resignation of joint statutory auditor Prakash B Sheth & Co. effective October 17, 2025.
Minor regulatory deviation reported — XBRL filing delay for AGM voting results. The non-compliance was not accompanied by any SEBI penalty or enforcement action. Overall compliance posture is clean.