Sona Machinery Ltd

Sona Machinery Other Announcement

Sona Machinery Limited has updated the list of Key Managerial Personnel authorized to determine the materiality of events for disclosure to stock exchanges.

Sona Machinery Other Announcement

Sona Machinery Limited re-appointed M/s ASC Consulting Pvt Ltd as its Internal Auditor for FY 2026-27. This routine administrative appointment ensures continuity in the company's internal control oversight.

Execution

Financial Year 2026-27

Sona Machinery Other Announcement

Sona Machinery Limited submitted its Structural Digital Database compliance certificate for FY 2025-26. The report, signed by a practicing company secretary, confirms the company maintained an internal audit trail and captured eight required events. This is a routine regulatory filing under SEBI (Prohibition of Insider Trading) Regulations.

Sona Machinery Other Announcement

Sona Machinery Limited reported nil investor complaints for the quarter and financial year ended March 31, 2026. The filing, submitted under Regulation 13(3) of SEBI LODR, confirms that no queries or complaints were pending, received, or unresolved during the period.

Sona Machinery Other Announcement

Sona Machinery Limited informed the NSE that Corporate Governance Report requirements under Regulation 27(2) are not applicable to the company. As an entity listed on the SME Exchange, it is exempt from these provisions for the financial year ended March 31, 2026, per SEBI LODR Regulations.

Sona Machinery Other Announcement

Sona Machinery Limited submitted a declaration regarding the non-applicability of certain SEBI Corporate Governance Regulations for the 2026-2027 financial year. As an SME-listed entity, it is exempt from specific provisions including the Annual Secretarial Compliance Report. The company remains compliant with Regulation 23 as its paid-up capital exceeds INR 10 Crores.