Please find the Annual Secretarial compliance Report for the year ended 31st march 2026
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Simplex Castings Ltd has filed its Annual Secretarial Compliance Report for FY 2025-26, prepared by M/s Meena Naidu & Associates. The secretarial auditor confirmed broad compliance with SEBI regulations including LODR, PIT, and Depositories regulations. One minor deviation was noted: a one-day delay in filing the Annual Report in XBRL format for FY 2024-25 with BSE, which attracted a fine of Rs 2,360. The fine was paid in October 2025, attributed to technical and website issues. The company has no subsidiaries, and all other compliance checks including secretarial standards, board evaluations, related party transactions, and insider trading norms were found satisfactory.
The filing confirms the company maintains good governance standards with only a minor procedural lapse. The already-paid fine of Rs 2,360 for a one-day XBRL filing delay is immaterial and unlikely to impact the stock. Overall, this is a routine compliance filing with no concerns for shareholders.