SIS Limited has informed the Exchange about Annual Secretarial Compliance Report of the Company for the financial year ended March 31, 2026.
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SIS Limited has submitted its Annual Secretarial Compliance Report for FY 2025-26 as required under SEBI Regulation 24A. The report confirms broad compliance with SEBI regulations but notes two minor deviations. First, there was a 2-day delay in disclosing Related Party Transactions for H2 FY2025 on the NSE portal due to technical issues, resulting in a fine of Rs 11,800 (including GST) paid in September 2025. Second, submission of Record Date notice for December 2025 was delayed, leading to a Rs 11,800 fine paid to BSE in February 2026. A prior year observation regarding missing Quick Response codes in newspaper advertisements has been rectified in subsequent quarters. All other compliance areas including secretarial standards, board evaluations, website maintenance, and insider trading norms were found satisfactory.
The deviations are minor procedural delays that have been compounded with small fines (Rs 10,000 + GST each), and the company has paid both penalties. This indicates regulatory exposure but not systemic governance concerns. Shareholders can view this as routine compliance with minor lapses that have been addressed.