Annual Secretarial Compliance Report for the financial year ended on March 31, 2026.
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DCM Financial Services Ltd has filed its Annual Secretarial Compliance Report for FY 2025-26, as mandated under SEBI (LODR) Regulation 24A. The report was issued by Practising Company Secretaries M/s. Jain P & Associates. The secretarial audit covered compliance with SEBI regulations including LODR 2015, PIT Regulations 2015, SAST 2011, and Depositories Regulations. The auditor has reported NIL deviations or non-compliances across all 14 compliance checkpoints checked. No actions were taken by SEBI or any stock exchange against the company, its promoters, or directors during the review period. No prior observations were pending remediation. The company was found to be in compliance with applicable secretarial standards, preservation of documents, related party transaction disclosures, and other regulatory requirements. The report was signed off on May 14, 2026, and filed with stock exchanges on May 15, 2026.
The clean secretarial compliance report with no deviations or penalties is a positive signal for investors, indicating the company maintains adequate governance and regulatory compliance mechanisms.