Pursuant to Regulation 24A of the SEBI (LODR) Regulations, 2015 we are hereby submitting herewith the Annual Secretarial Compliance Report issued by M/s. V M & Associates, Company Secretaries ....
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Baid Finserv Ltd has submitted its Annual Secretarial Compliance Report for the financial year ended March 31, 2026, certified by M/s V M & Associates, Company Secretaries. The auditor examined compliance across multiple SEBI regulations including LODR, ICDR, SAST, PIT, and Depositories Regulations. The report indicates that the company has broadly complied with applicable SEBI regulations and secretarial standards. No directors are disqualified. The company has no subsidiaries. However, the auditor notes that SEBI/Stock Exchange actions were taken against the listed entity as detailed in Annexure-A, and compliance observations from previous reports are addressed in Annexure-B. Key compliance areas including board evaluation, related party transactions, insider trading norms, website disclosures, and document preservation are all marked as compliant.
The company reports strong regulatory compliance overall for FY 2025-26. However, the unresolved SEBI/Stock Exchange actions referenced in Annexure-A warrant attention as they indicate regulatory scrutiny that shareholders should monitor closely.