Annual secertarial Compliance Report for the year ended 2025-26.
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Tuticorin Alkali Chemicals and Fertilizers Ltd (BSE: 506808) has submitted its Annual Secretarial Compliance Report for the financial year ended March 31, 2026. The company's secretarial auditor, KRA & Associates, examined compliance with SEBI regulations including LODR, Depositories Regulations, and SAST. The report identifies two deviations: (1) the company failed to provide timely prior intimation for a Board Meeting due to technical glitches, resulting in a BSE fine of Rs 10,000; and (2) voting results from the AGM were disclosed in PDF format beyond the prescribed timeline with another BSE fine of Rs 10,000. The company has submitted waiver applications for both fines. In all other aspects—including secretarial standards, website disclosures, director disqualification checks, document preservation, performance evaluation, related party transactions, and insider trading norms—the company is compliant. No SEBI actions were taken against the company during the review period.
The company faced two regulatory fines from BSE for procedural delays in intimation filings. While the amounts are small, these indicate weak compliance systems that investors should monitor. The company has sought waivers and committed to strengthening its oversight processes.