Annual Secretarial Compliance Report for the finnacial year ended on March 31, 2026
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Rathi Bars Limited has submitted its Annual Secretarial Compliance Report for FY 2025-26, prepared by Practicing Company Secretaries M/s PWR Associates. The report identifies 11 compliance deviations including discrepancies in shareholding pattern filings, delays in intimation of Company Secretary's resignation (not informed within 24 hours as required), delay in informing about Income Tax raid on premises, and incorrect submission of financial results in XBRL format (half-yearly file submitted instead of quarterly). Previous year issues show the company paid fines of Rs. 1,71,100/- for delayed financial results submission and Rs. 35,400/- for late secretarial compliance report filing. Management has addressed most issues through revised filings and clarifications to BSE.
The compliance deviations are relatively minor administrative/filing errors rather than fundamental governance failures. No SEBI or exchange enforcement actions were taken. The company has largely addressed past issues, though repeated filing discrepancies suggest weak internal compliance processes that investors should monitor.