Pursuant to Regulation 24A of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015; we enclose herewith the Annual Secretarial Compliance Report for the financial year ....
WOCKPHARMA · price
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Wockhardt Ltd has filed its Annual Secretarial Compliance Report for the financial year ended 31 March 2025, as required under Regulation 24A of SEBI LODR Regulations. The Practicing Company Secretary, Virendra G. Bhatt, reviewed the company's compliance with SEBI regulations, Secretarial Standards, insider trading norms, related party transactions, and disclosure requirements. The company was found to be in prima facie compliance with all applicable regulations. One minor instance of non-compliance was noted: NSE and BSE each levied a fine of Rs. 10,000 for a delay in furnishing prior intimation of a board meeting regarding change in terms of the company's unlisted NCD; the company has paid both fines. The report also noted that M/s. MSKC & Associates was appointed as statutory auditor in place of M/s. B S R & Co. LLP after the latter's term expired. No other non-compliances were observed.
This is a routine annual compliance filing with no material negative impact on shareholders. The Rs. 20,000 total fine for the delayed intimation is negligible, and the statutory auditor change appears to be a routine rotation rather than a resignation. Overall, the report confirms the company maintains adequate compliance mechanisms.