In terms of Regulation 24(A) of the SEBI (LODR), Regulations, 2015 attached is the Annual Secretarial Compliance Report for F.Y. 2025-26.
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Dhanlaxmi Cotex Limited has filed its Annual Secretarial Compliance Report for the financial year ending March 31, 2026, as required under SEBI Regulation 24A. The secretarial audit by M/s. Madhuri J. Bohra & Associates found the company largely compliant with SEBI regulations, though two minor deviations were noted. First, there was a 1-day delay in XBRL filing for a board meeting prior intimation dated October 9, 2024, with no fine levied. Second, a temporary board composition issue under Regulation 17(1)(b) regarding appointment of Ms. Rajni Ragarhia as Non-executive Director before Mr. Rahul Jhawar's resignation was certain. No regulatory action was taken on either matter. The company also paid historical outstanding SOP dues of Rs. 77,714 and Rs. 1,85,000, and received BSE approval for promoter re-classification during the year.
The report shows no material compliance failures; both deviations are minor administrative lapses with no penalties imposed. The company's willingness to pay historical dues and obtain timely BSE approvals reflects acceptable governance standards, which is neutral to positive for investors.