Quarterly Compliances
| NO. | Regulation | Timeline |
|---|---|---|
| 1 | Regulation 31 (1) (b) - Shareholding Pattern Disclosur | Within 21st day from the end of the quarter By 21st July, 21st October, 21st January, and 21st April |
| 2 | 27(2)(a) - Corporate Governance Report | Within 15 days from the end of the quarter By 15th July, 15th October, 15th January, and 15th April |
| 3 | Regulation 33 (3) (a) - Financial Results accompanied by Limited Review Report or Auditor's Report | Within 45 days from the end of the quarter except last quarter e.g. By 14th August, 14th November, 14th February, and 30th May |
| 4 | Regulation 13 (3) - Statement on the Mechanism for Grievance Redressal | Within 21 days from the end of the quarter By 21st July, 21st October, 21st January, and 21st April |
| 5 | Regulation 32 (1) -Statement of Deviations or Variations | Within 45 days from the end of the quarter By 14th August, 14th November, 14th February, and 15th May |
Half-Yearly Compliances
| NO. | Regulation | Timeline |
|---|---|---|
| 1 | Regulation 23 (9) - Disclosure of transactions with related parties | The listed company must make specific disclosures twice a year. These disclosures must be made within 15 days from the date of publication of both its standalone and consolidated financial results. The company is also required to make the same disclosures every six months from the day its standalone and consolidated financial results are published. This additional requirement comes into effect from April 1, 2023. |
Annual Compliances
| NO. | Regulation | Timeline |
|---|---|---|
| 1 | Regulation 24A - Compliance Report on Secretarial Matters | By 30th May every year: within 60 days of the end of the financial year |
| 2 | Regulation 26 (3) - Yearly affirmations of compliance with the code of conduct | At the 1st Board Meeting in every Financial Year: at the 1st BM in every Financial Year |
| 3 | Regulation 7 (3) - Designation of Share Transfer Agent | By 30th April: within 30 days from the end of financial year |
| 4 | Regulation 14 - Payment of listing fees and related expenses | By 30th April: within 1 month of end of 31st March every year |
| 5 | Regulation 33 (3) (d) - Financial Results along with Auditor’s Report | By 30th May every year: within 60 days from the end of the financial year |
| 6 | Regulation 34(1) - Annual report filing | Not less than 21 days before the AGM: not later than the day of commencement of dispatch to its shareholders |
| 7 | Regulation 40 (10) - Transfer, transmission, or transposition of securities | By 30th April: within 30 days from the end of the financial year |
| 8 | Circular No. SEBI/HO/DDHS/CIR/P/2018/144 - Initial disclosure requirements for significant entities | By 30th April: within 30 days from the beginning of the FY |
| 9 | Circular No. SEBI/HO/DDHS/CIR/P/2018/144 - Yearly disclosure requirements for significant entities | By 15th May: within 45 days of the end of the FY |
| 10 | Regulation 40 (9) - Certification provided by a Practicing Company Secretary | By 30th April: within 30 days of the end of the financial year. |
| 11 | Regulation 44(3) - Submission of Voting Results to Stock Exchange | Within two working days of the conclusion of General Meeting |
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