RISHABH · price
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Rishabh Instruments Ltd has filed its annual Secretarial Compliance Report for the year ended March 31, 2026, as required under SEBI regulations. The report, prepared by Practising Company Secretaries M/s Kanj & Co. LLP, examines compliance across multiple SEBI regulations including LODR, PIT, SBEB, and SAST. While the company largely claims compliance, the PCS flagged several observations including: (1) the company had not fully uploaded Employee Benefit Scheme documents on its website as required; (2) one Audit Committee meeting lacked the mandated quorum of two independent directors due to an unforeseen last-minute absence; (3) newspaper publications for Q4 March 2024 omitted required website references and were published in English instead of Marathi; (4) a certificate confirming unmodified audit opinion was submitted late. The company received a warning letter from NSE in January 2026 regarding the quorum issue. The PCS also noted the company needs to strengthen compliance with Secretarial Standards regarding document maintenance and director declarations.
The filing reveals minor regulatory lapses that have resulted in a warning letter from NSE. While no monetary penalties were imposed, these compliance gaps indicate weaker governance practices that investors should monitor. The company's responses attribute most issues to procedural oversights rather than intentional non-compliance.