Please find the enclosed Annual Secretarial Compliance Report for the year ended 31st March, 2026
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Terai Tea Company Ltd has submitted its Annual Secretarial Compliance Report for the financial year ended 31st March 2026, certified by Practicing Company Secretary M/s. Prity Bishwakarma & Co. The report confirms general compliance with applicable SEBI regulations including LODR, Prohibition of Insider Trading, Takeover Regulations, and Depositories Regulations. All statutory requirements were met including secretarial standards, policy updates, website disclosures, director disqualification checks, related party transactions, and performance evaluations. However, the company has outstanding penalties reflected on the Calcutta Stock Exchange portal for delays in compliance submissions under SEBI LODR Regulations, 2015. The management has disputed these penalties and submitted representations for waiver.
Positive signal for shareholders as the company has broadly maintained regulatory compliance. However, the disputed CSE penalties for delayed submissions represent a minor compliance concern that investors should monitor for resolution.