Annual Secretarial Compliance Report for the year ended 31st March, 2026.
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7NR Retail Ltd has submitted its Annual Secretarial Compliance Report for FY 2025-26 to BSE, as required under SEBI Listing Regulations. The report was prepared by Practicing Company Secretaries M/s. Jay Pandya & Associates. The secretarial auditor examined compliance across multiple SEBI regulations including LODR, Insider Trading, and Takeover regulations. The report shows no violations or deviations during the review period - all 14 compliance checkpoints returned a "Yes" status. One notable event was the resignation of the Statutory Auditor effective May 14, 2025, which the company addressed by complying with SEBI's prescribed procedures. The company has no material subsidiaries and maintains all required policies, website disclosures, and secretarial standards.
This is a clean compliance report with no regulatory violations, which is a positive signal for shareholders. The statutory auditor resignation was handled properly per SEBI guidelines. No immediate impact on stock price expected from this filing.