Annual Secretarial Compliance Report for the financial year ended 31 March 2026.
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Sampre Nutritions Ltd has filed its Annual Secretarial Compliance Report for the financial year ended 31 March 2026, as required under SEBI LODR Regulation 24A(2). The report was prepared by Neelu Goyal & Associates, Company Secretaries, and signed by Managing Director Brahma Gurbani on 30 May 2026. The secretarial auditor examined compliance with SEBI regulations including the LODR, ICDR, SAST, PIT, and other applicable regulations. Two deviations were reported: (1) non-submission of quarterly financial results under Regulation 33, for which BSE levied a fine of Rs. 15,000, and (2) non-submission of the Annual Report under Regulation 34, for which BSE levied a fine of Rs. 12,000. Management confirmed both fines were paid. Across 13 compliance parameters, the company scored 'Yes' on all applicable items including secretarial standards, website disclosures, RPT approvals, insider trading compliance, and no SEBI/Exchange actions.
The company reported two regulatory fines for delayed submissions, indicating operational gaps in timely regulatory filings. However, the fines have been paid and the rest of the compliance framework appears clean, which is a positive signal for shareholders regarding governance health.