Annual Secretarial Compliance Report for the Year Ended March 31, 2026
YUKEN · price
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Yuken India Limited has submitted its Annual Secretarial Compliance Report for FY 2025-26, reviewed by Practicing Company Secretaries M/s V. Sreedharan & Associates. The secretarial auditor confirmed that the company largely complied with applicable SEBI regulations including LODR, ICDR, SAST, and PIT regulations. However, one compliance gap was noted: NSE imposed a penalty of Rs. 1,65,200 (including GST) for a 7-day delay in filing trading approval application with the stock exchange beyond the mandated 7 working days. The company attributed this to delays in executing corporate actions at NSDL and CDSL depository level. Additionally, the report addresses a historical issue where the company discontinued Risk Management Committee reporting after market cap fell below threshold, though SEBI rules require continued reporting once triggered.
The filing reveals a minor procedural compliance lapse with a fine of Rs 1.65 lakh. The penalty has been paid and the company has provided explanation. Overall, the secretarial compliance report is largely clean with no material non-compliances, which is a positive indicator of corporate governance standards.