Annual Secretarial Compliance Report for the year ended March 31, 2026.
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Yunik Managing Advisors Ltd has filed its Annual Secretarial Compliance Report for FY 2025-26, revealing 9 compliance deviations. Key issues include: no Executive Director appointed on the Board, no CEO/CFO appointed during the year, delayed appointment of Compliance Officer beyond the 3-month deadline, and failure to disclose promoter share encumbrances as required. The company also missed XBRL filings for secretarial auditor appointment, failed to submit trading window closure intimations 2 trading days in advance, and did not submit the unmodified audit report declaration with financial results. BSE has imposed a fine of Rs. 177,000 for late submission of Q2 FY2025-26 financial results. The company states it is under process of appointing an Executive Director and will ensure future compliance.
This report signals significant governance weaknesses with multiple regulatory breaches. The company has a history of repeated non-compliance from prior years. The BSE penalty and ongoing governance gaps could negatively impact investor confidence and may lead to further regulatory action.