Enclosed Annual Secretarial Compliance Report for Financial Year 25-26.
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Wardwizard Innovations & Mobility Ltd submitted its Annual Secretarial Compliance Report for FY 2025-26, audited by CS Kamal A. Lalani. The company was found to have complied with most SEBI regulations but noted three key deviations. First, the company failed to submit Shareholding Pattern for Q1 ended June 2025 in XBRL mode within the due date of 21st July 2025, resulting in BSE imposing fines of Rs 56,640 (paid on 28/08/2025) and Rs 28,320 (paid on 03/09/2025). Second, the Reconciliation of Share Capital Audit Report was not submitted on time for both June 2025 and March 2026 quarters. Third, there were delays in reporting under SEBI (SAST) Regulations regarding encumbrance, invocation, acquisition and disposal of shares. Additionally, intimation about resignation of Mr. Tarun Kumar Sharma (President - Marketing and Branding) was delayed beyond the required 24-hour window. The company has since paid all fines and strengthened internal tracking mechanisms.
The filing reveals minor compliance lapses with total fines of Rs 84,960 paid to BSE. While these are procedural delays rather than substantive violations, investors should note the company's track record of timely regulatory filings going forward as management has committed to improved compliance protocols.