Annual Secretarial Compliance Report for the financial year 2025-26 dated 27.05.2026 issued by Mrs Pooja Damir Miglani, PDM & Associates, Practicing Company Secretaries.
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Dolfin Rubbers Ltd has filed its Annual Secretarial Compliance Report for FY 2025-26 (year ending 31 March 2026), issued by Pooja Damir Miglani of PDM & Associates. The independent practicing company secretary examined compliance across multiple SEBI regulations including LODR 2015, ICDR 2018, SAST 2011, and PIT Regulations 2015. The report states the company has complied with all applicable SEBI regulations and circulars, with no deviations, violations, or fines reported. All 13 compliance checkpoints—including secretarial standards, board policies, website disclosures, director disqualification status, document preservation, performance evaluations, related party transactions, insider trading compliance, and SEBI actions—show 'Yes/Compliant' status. The company has no subsidiaries. This is a standard annual regulatory filing required under SEBI LODR Regulation 24A.
A clean secretarial compliance report with no violations or penalties is positive for investors, indicating strong corporate governance and regulatory adherence. The company appears well-managed from a compliance perspective with no red flags identified by the independent scrutinizer.