The Annual Secretarial Compliance Report for the year ended on 31st March, 2026 has been attached herewith.
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Virat Industries Ltd has filed its Annual Secretarial Compliance Report for the financial year ended March 31, 2026, issued by CS Vishal Dewang and Associates. The report identifies three compliance deviations: (1) Failure to fill the Company Secretary/Compliance Officer vacancy within the prescribed 3-month timeframe, resulting in fines of Rs 53,100 and Rs 10,620 (two instances); (2) Delay in furnishing prior intimation about the Board meeting held on January 28, 2026, resulting in a fine of Rs 11,800. The company stated it was searching for a suitable qualified candidate for the compliance officer role. The Board meeting intimation delay was unintentional and attributed to administrative exigencies. All other compliance parameters including Secretarial Standards, SEBI regulations, website disclosures, insider trading norms, and related party transactions were found satisfactory.
The company incurred total fines of Rs 75,520 for regulatory non-compliances. While the Company Secretary vacancy issue and delayed Board intimation are minor governance lapses, the overall compliance posture remains largely satisfactory with no SEBI actions or additional violations reported.