Annual Secretarial Compliance Report for FY 2025-26
ALMONDZ · price
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Almondz Global Securities Ltd has filed its Annual Secretarial Compliance Report for the year ended 31st March 2026, certified by Practicing Company Secretary Neeraj Gupta & Associates. The report shows the company has complied with all applicable SEBI regulations including LODR, ICDR, SAST, Insider Trading, and other relevant regulations. The compliance table shows YES across all 13 parameters covering secretarial standards, policies, website disclosures, director disqualification, document preservation, performance evaluation, related party transactions, and insider trading norms. One historical matter from prior year remains: the company had continued a non-executive director beyond age 75 without a special resolution (Regulation 17(1A) violation). Both NSE and BSE rejected the company's waiver requests, and fines of Rs. 92,040 were paid to each exchange (NSE on 04.07.2025, BSE on 17.04.2026). The company maintains it disagrees with the regulatory findings.
This is a positive compliance filing indicating good corporate governance. The historical director age violation resulted in paid fines but no ongoing penalties. Shareholders can note the company maintains clean compliance status for FY 2025-26.