We are attaching herewith Annual Secretarial Compliance Report for the year 2025-26 issued by M/s. kashyap R Mehta and Partners, Company Secretaries.
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Denis Chem Lab Ltd has filed its Annual Secretarial Compliance Report for FY 2025-26, issued by M/s. Kashyap R. Mehta & Partners, Practising Company Secretaries. The report covers compliance with SEBI regulations including LODR, Insider Trading, and Depositories regulations. The company has largely complied with statutory provisions, with one exception: some website information was not fully or timely updated as required under Regulation 46 of SEBI LODR. All other areas including secretarial standards, policies, related party transactions, and insider trading norms were found compliant. No directors are disqualified, no SEBI actions were taken, and no material subsidiaries exist.
The company has received a largely clean compliance report with only a minor website update issue noted. This routine filing indicates satisfactory corporate governance for shareholders, though the website compliance gap may attract regulatory attention if not rectified.