Submission of Annual Secretarial Compliance report issued under regulation 24A of SEBI(LODR) Regulation, 2015
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Add-Shop ERetail Ltd has submitted its Annual Secretarial Compliance Report for FY 2025-26. The secretarial auditor, JayPandya & Associates, examined compliance across multiple SEBI regulations including LODR, PIT, SCRA, and Depositories regulations. The company is shown as 'SDD Non-compliant' on BSE portal regarding Structured Digital Database requirements under PIT regulations — the management states they have evidence of compliance and are resolving the matter with the exchange. A prior year observation regarding Nomination and Remuneration Committee composition under Regulation 19(1) has been addressed, with the company applying for a waiver of the SOP fine. The report confirms no new non-compliances were observed during the review period, with all 14 compliance checkpoints either marked 'Yes' or 'Not Applicable'.
The filing indicates the company has largely maintained regulatory compliance. However, the ongoing SDD non-compliance status on BSE portal remains a concern and could attract penalties if not resolved. Shareholders should monitor whether the exchange accepts the company's clarification on SDD requirements.