Annual Secretarial Compliance Report for the financial year ended March 31, 2026

UTKARSHBNK · price

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AI summary

BNP & Associates, Practising Company Secretaries, conducted a secretarial compliance review of Utkarsh Small Finance Bank for FY 2025-26. The review covered compliance with SEBI regulations including LODR 2015, Insider Trading Regulations, Takeover Regulations, ICDR, Employee Benefits Regulations, and Depositories Regulations. The Bank has fully complied with all applicable statutory provisions. There are zero deviations, violations, or penalties reported. No actions were taken by SEBI or Stock Exchanges during the review period. The Bank maintains a Structured Digital Database as required under Insider Trading Regulations. No subsidiaries exist. All 13 compliance checkpoints received 'Yes' status with 'Complied' remarks.

Likely market impact

Clean compliance report indicates strong corporate governance adherence with no regulatory issues. No material concerns for shareholders or investors from this filing.