The Annual secretarial compliance report for the FY 2025 26 is enclosed.
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Triveni Glass Limited (Scrip Code 502281) has submitted its Annual Secretarial Compliance Report for FY 2025-26 under SEBI Regulation 24A. The report, issued by Practicing Company Secretary Ayush Sinha and Associates, confirms the company is largely compliant with SEBI regulations. Three historical deviations were noted from prior reports: (1) a Rs 11,800 fine for incorrectly filing voting results with board meeting date instead of AGM date – revised filing was made; (2) late submission of company secretary appointment disclosure – company explained timing; (3) delayed filing of March 2024 compliance certificate resulting in a Rs 2,590 fine – described as the company's first compliance delay. All prior observations have been addressed and fines paid. For the review period ending 31 March 2026, no additional non-compliances were observed across all SEBI regulations including LODR, takeover, PIT, and related party transaction norms.
The filing is routine and broadly positive – the company has cleared past compliance lapses and shows no new violations for FY 2025-26. However, the pattern of prior filing delays (voting results, compliance certificate, appointment disclosure) highlights operational weaknesses in the company's secretarial function that investors should note.