REVISED ANNUAL SECRETARIAL COMPLIANCE REPORT- REGULATION 24 A OF SEBI (LODR) REGULATIONS, 2015
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Vani Commercials Ltd has submitted its revised Annual Secretarial Compliance Report for the financial year ended 31 March 2026, as required under SEBI LODR Regulation 24A. The report was issued by Practicing Company Secretary Shailendra Kumar Roy. Key confirmations include: no director is disqualified under Section 164 of the Companies Act, 2013, the company has no subsidiaries, board performance evaluations were conducted, related party transactions received prior audit committee approval, and insider trading compliance is in order. The report also discloses that a waiver application regarding SOP fines for non-compliance with Regulations 18 and 19 (board and committee composition) for the quarter ended 31 March 2025 was rejected by BSE, and the company paid a fine of Rs. 4,74,360 on 7 August 2025.
This is largely a routine annual compliance filing with no material business impact. However, it confirms a past regulatory penalty of about Rs. 4.74 lakh for board composition lapses in Q4 FY25, which has already been paid, so it should not affect current stock sentiment.