Annual secretarial compliance report for the financial year ended 31st March 2026 pursuant to Reg 24 (A) of SEBI (LODR) 2015.
SUPERSPIN · price
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Super Spinning Mills Limited has submitted its annual secretarial compliance report for FY 2025-26, reviewed by MDS & Associates LLP, Company Secretaries. The report identifies three compliance deviations: (1) late submission of Integrated Filing - Financial to BSE (24th May 2025) and NSE (26th May 2025), beyond the prescribed timeline from PDF submission on 23rd May 2025; (2) belated reporting of certain events under Regulation 30; and (3) missing declaration regarding unmodified audit opinion while publishing annual audited financial results for Q4/FY ended 31st March 2025. All deviations were attributed by management to administrative oversight, and the company has undertaken to ensure timely compliance going forward. No fines were imposed. The report also notes that similar Regulation 30 reporting delays were flagged in the previous year's compliance report.
These are minor procedural compliance lapses with no financial penalties. While not material to the company's financial health, repeated filing delays may signal weak internal controls and could attract regulatory scrutiny if recurring. No direct impact on stock price expected.