Annual Secretarial Compliance Report for the year ended March 31, 2026
COSMOFIRST · price
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Cosmo First Ltd has filed its Annual Secretarial Compliance Report for FY 2025-26, as mandated under SEBI LODR Regulation 24A. The report was prepared by secretarial auditors BLAK & Co., who reviewed compliance with various SEBI regulations including SEBI LODR 2015, SAST 2011, PIT Regulations 2015, and Depository regulations. The auditors confirmed that the company complied with all applicable statutory provisions and maintained proper Board processes and compliance mechanisms throughout the year. The report covered 13 specific areas including secretarial standards, board policies, website disclosures, director disqualification, related party transactions, and insider trading norms. All 13 areas received a 'YES' compliance status with no observations noted. There were no prior year observations from FY 2024-25, and no actions were taken against the company by SEBI or stock exchanges during the review period.
This is a clean compliance report with no red flags, indicating good corporate governance. The affirmation that the company has proper compliance mechanisms in place is a positive signal for investors concerned about regulatory adherence and governance standards.