Enclosed herewith Annual Secretarial Compliance Report for the financial year ended 31.3.2026.
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Dai-Ichi Karkaria 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 Vinod Kothari & Company, Practicing Company Secretaries. The compliance auditor examined the company's adherence to SEBI regulations including the Listing Regulations, Takeover Regulations, Insider Trading Regulations, Depositories Regulations, and Registrars to Issue regulations. The report shows full compliance across all 12 parameters checked - all requirements including secretarial standards, policy adoption, website maintenance, director disqualification checks, document preservation, performance evaluation, related party transactions, event disclosures, and insider trading norms were found satisfactory. No deviations, violations, or penalties were reported. No actions were taken against the company by SEBI or stock exchanges during the review period.
This is a positive compliance filing indicating the company maintained good governance standards throughout FY 2025-26 with no regulatory issues. Shareholders can take comfort that the company is compliant with all SEBI listing requirements and there are no outstanding regulatory concerns.