Annual Secretarial Compliance Report pursuant to Regulation 24A of LODR 2015, for the year ended 31st March 2026.
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Concord Enviro Systems Ltd has filed its Annual Secretarial Compliance Report for the financial year ended March 31, 2026, as required under SEBI Regulation 24A. The report, prepared by practicing company secretaries Martinho Ferrao & Associates, confirms that the company maintained full compliance with all applicable SEBI regulations including LODR 2015, Insider Trading Regulations, and Depositories Regulations. All 13 compliance checkpoints checked were marked as compliant with no observations or exceptions noted. No actions were taken by SEBI or stock exchanges against the company during the review period. No additional non-compliances were observed for any SEBI regulation or circular. The report also notes that no statutory auditor resignations occurred in material subsidiaries during the period.
This is a positive compliance report indicating strong governance practices. Clean compliance reports signal to shareholders that the company is well-managed and adhering to regulatory requirements, which supports investor confidence.