Annual Secretarial Compliance Report in compliance with the Provision of Regulation 24A of SEBI (LODR) Reg, 2015 for the year ended 31/03/2026.
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Dhanalaxmi Roto Spinners Ltd has filed its Annual Secretarial Compliance Report for FY 2025-26 with BSE as required under SEBI Regulation 24A. The report, certified by Practicing Company Secretaries Baheti Gupta & Co., examined compliance with key SEBI regulations including LODR, SAST, PIT, and Depositories regulations. The report shows NIL observations or deviations — meaning the company has maintained full compliance across all assessed areas. All 13 additional affirmations including secretarial standards, board evaluations, related party transactions, and insider trading norms were marked as compliant. No actions were taken by SEBI or stock exchanges against the company during the review period. The company has no subsidiaries and no statutory auditor resignation during the year.
This is a positive compliance update indicating the company has adhered to all SEBI regulatory requirements for the financial year. For shareholders, the clean report provides assurance on corporate governance standards and regulatory adherence without any immediate stock price implications.