Please find attached annual secretarial compliance report for the year ended 31 March 2026
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Dhanlaxmi Fabrics Ltd has submitted its Annual Secretarial Compliance Report for FY 2025-26 to BSE and CSE, as mandated under SEBI Regulation 24A. The report was prepared by Practising Company Secretaries Kothari H. & Associates. The auditors examined compliance across 13 areas including SEBI LODR, ICDR, SAST, PIT regulations, secretarial standards, and related party transactions. All compliance areas returned 'Yes' status with no deviations, violations, or penalties reported. No actions were taken by SEBI or stock exchanges against the company. No statutory auditor resignations occurred during the period. The report confirms the company maintained full regulatory compliance throughout the review period.
A clean compliance report with no observations or deviations is positive for shareholders, indicating strong corporate governance and reduced regulatory risk for the listed entity.