Annual Secretarial Compliance Report for the financial Year ended on March 31, 2026.
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Ceejay Finance Ltd has submitted its Annual Secretarial Compliance Report for FY 2025-26, as required under SEBI Regulation 24A. The secretarial audit was conducted by Alpesh Vekariya & Associates, Practising Company Secretaries. The auditor examined compliance across multiple SEBI regulations including LODR, SAST, PIT, and Depositories regulations. The report confirms full compliance with all applicable SEBI regulations, circulars, and guidelines during the review period. All 13 compliance checkpoints including secretarial standards, insider trading norms, related party transactions, and website disclosures showed 'Yes' compliance status. No penalties, fines, or regulatory actions were noted against the company during the period.
This is a positive filing indicating clean regulatory compliance. Shareholders can take comfort that the company maintained proper governance standards and complied with all SEBI listing requirements during FY 2025-26.