Pursuant to Regulation 24A of the SEBI Listing Regulations, we enclose herewith Annual Secretarial Compliance Report for the financial year ended March 31, 2026.
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Comfort Commotrade Ltd has filed its Annual Secretarial Compliance Report for the financial year ended March 31, 2026, as required under SEBI Regulation 24A. The report was issued by M/s. Mitesh J. Shah & Associates, Practicing Company Secretaries. The secretarial auditor examined compliance with multiple SEBI regulations including LODR, PIT, SAST, and others. The compliance status shows 'Yes' for all 13 parameters checked with no observations or deviations noted. Annexure A (deviations) and Annexure B (previous observations) are both marked as 'Not Applicable', indicating zero non-compliances during the review period. No actions were taken by SEBI or stock exchanges against the company during FY 2025-26.
A clean secretarial compliance report with no deviations or penalties is a positive signal for shareholders, indicating the company has maintained good governance standards and adhered to all SEBI regulatory requirements throughout the year.