Annual Secretarial Compliance Report for the Financial Year ended March 31, 2026 is attached herewith.
DREAMFOLKS · price
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Dreamfolks Services Ltd has filed its Annual Secretarial Compliance Report for FY 2025-26, certified by M/s DMK Associates, Company Secretaries. The report confirms general compliance with SEBI regulations including LODR, SAST, SBEB, PIT and Depositories regulations. A prior non-compliance from FY 2024-25 — related to temporary committee vacancies after two Independent Directors' tenures ended on 29 November 2024, causing gaps in Audit Committee, NRC, RMC and SRC for 3 days — was noted. Fines of Rs 6,000 each were levied by NSE and BSE, but both exchanges waived the penalties in June and October 2025 respectively, after the company argued that no specific timeline for filling such vacancies existed before a December 2024 amendment. All 13 compliance checkpoints reviewed by the PCS were marked compliant, with no outstanding violations or penalties remaining.
No shareholder concern — all fines have been waived and the brief committee composition gap was remedied within 3 days. The company is in full regulatory compliance for the review period.