Annual Secretarial Compliance Report for the year ended March 31, 2026.
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Cosmo Ferrites Ltd has filed its Annual Secretarial Compliance Report for FY 2025-26 under SEBI Regulation 24A. The report confirms the company complied with all applicable SEBI regulations including LODR, SAST, and PIT regulations with no deviations reported. Annexure A shows NIL observations. Annexure B references a prior matter where BSE had imposed a fine of Rs. 108,560 for a gap in compliance officer appointment (Oct 2023 to Jan 2024), but this fine was subsequently waived by BSE in August 2025. All 13 compliance checkpoints including secretarial standards, policies, website disclosures, director disqualification checks, related party transactions, and insider trading norms were verified as compliant by practicing company secretary DMK Associates.
Positive signal for shareholders as the company has received a clean compliance certificate with no outstanding regulatory violations or deviations. The waiver of the previous fine further strengthens the company's regulatory standing.