Annual Secretarial Compliance report for the financial year ended March 31, 2026
UNOMINDA · price
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UNO Minda Ltd has filed its Annual Secretarial Compliance Report for FY 2025-26 with DPV & Associates LLP certifying compliance with SEBI regulations. The report identifies one minor deviation: a one-day delay in submitting Related Party Transactions (RPT) disclosure for the half-year ended September 30, 2025 under Regulation 23(9). NSE levied a fine of Rs. 5,000 plus GST, which the company has paid. The delay was attributed to a technical glitch, and the company has committed to strengthening its internal systems to prevent recurrence. All other compliance requirements including Secretarial Standards, Board performance evaluation, insider trading norms, and subsidiary disclosures were found satisfactory. No actions were taken by SEBI or stock exchanges against the company during the review period.
Minor compliance matter with negligible financial impact. The Rs. 5,000 fine represents a trivial amount for a company of this size, and the technical nature of the delay does not indicate any governance weakness. Shareholders can view this as routine regulatory compliance.