Attached herewith the Annual Secretarial Compliance Report for the Financial Year ended 31st March, 2026.
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Amco India Limited has submitted its Annual Secretarial Compliance Report for the financial year ended 31st March 2026, as required under SEBI Regulation 24A. The report, prepared by Tripti Shakya & Company, Company Secretaries, confirms that the company has complied with all applicable SEBI regulations including LODR, SAST, PIT, and Depositories Regulations during the review period. No deviations, violations, or penalties were found. However, the report notes that during FY 2023-24, BSE had flagged outstanding fines under various LODR provisions and ordered freezing of promoters' demat accounts. The company submitted clarifications and a waiver request to BSE in December 2023, but a response is still awaited as of the report date.
The clean compliance report for FY 2025-26 is positive for shareholders as it indicates no regulatory violations during the period. However, the pending BSE waiver request from FY 2023-24 remains an unresolved matter that investors should monitor.