Please find enclosed Annual Secretarial Compliance Report as on 31 March 2026.
BAJAJFINSV · price
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Bajaj Finserv has submitted its Annual Secretarial Compliance Report for FY2026, examined by Practicing Company Secretaries M/s. Makarand M. Joshi & Co. The report covers compliance with key SEBI regulations including LODR, ICDR, Takeover Regulations, Employee Benefits, and Insider Trading norms. The company achieved full compliance across most areas including Secretarial Standards, Board policies, website disclosures, document preservation, performance evaluation, and insider trading norms. One minor observation was noted: two related party transactions (both below Rs. 1 crore) did not receive prior Audit Committee approval but were subsequently ratified. No disqualifications, SEBI actions, or additional non-compliances were reported.
Overall positive signal for shareholders as the secretarial audit reveals no major regulatory violations or SEBI actions against the company. The minor RPT procedural observation is immaterial given the small transaction values and subsequent ratification.