Annual Secretarial Compliance Report as per REgulation 24 A of Securities and Exchange Board of India (Listing Obligations and Disclosures Requirements) Regulations, 2015
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Ashnoor Textile Mills Ltd has submitted its Annual Secretarial Compliance Report for FY 2025-26, examined by Practicing Company Secretary Anil Kumar Arora. The report shows the company largely complied with SEBI regulations including LODR, ICDR, SAST, and Insider Trading norms. One minor deviation was noted: a one-day delay in filing the Shareholding Pattern (Reg. 31 LODR) for Q3 ended December 31, 2025, which resulted in a fine of Rs. 2,360 imposed by BSE. The company paid the fine on March 16, 2026, describing the delay as inadvertent. All 12 compliance areas examined received 'Yes' status, including secretarial standards, board policies, website disclosures, director disqualification checks, document preservation, performance evaluation, related party transactions, and insider trading norms. No statutory auditor resignations or additional non-compliances were reported.
A minor procedural lapse with a small fine has been resolved, indicating overall good governance. The clean compliance report with no major violations is positive for shareholders and suggests the company maintains adequate regulatory standards.