Pursuant to Regulation 24(A) 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 Fincap Ltd has submitted its Annual Secretarial Compliance Report for FY 2025-26, prepared by practicing company secretary M/s. Mitesh J. Shah & Associates. The report examined compliance with key SEBI regulations including LODR 2015, ICDR 2018, SAST 2011, PIT Regulations 2015, and others. The company demonstrated full compliance across all 13 checkpoints covering secretarial standards, policy adoption, website disclosures, director disqualifications, subsidiary disclosures, document preservation, performance evaluation, related party transactions, timely disclosures under Regulation 30, and insider trading norms. No deviations were observed, and both Annexure A (current deviations) and Annexure B (prior observations) are not applicable, indicating a clean compliance record for the review period. No actions were taken by SEBI or the stock exchange during the year.
The clean secretarial compliance report with no adverse observations or deviations is a positive signal for investors, indicating robust governance and regulatory adherence. The company's timely adherence to disclosure requirements and absence of any SEBI or exchange actions reinforces confidence in its compliance framework.