Pursuant to Regulation 24A of the Listing Regulations, please find enclosed the Annual Secretarial Compliance Report for the year ended March 31, 2026.
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The company has filed its Annual Secretarial Compliance Report for the year ended March 31, 2026, as mandated under SEBI Listing Regulations. The report, certified by Kataria & Associates, examines compliance with various SEBI regulations including LODR, Substantial Acquisition of Shares, Prohibition of Insider Trading, and Depositories regulations. Most compliance parameters show YES status, including secretarial standards, board performance evaluation, related party transactions, and preservation of documents. However, the report notes an action taken against promoter R K Newatia — their Demat account has been blocked by the stock exchange due to non-payment of a penalty. The company has no material subsidiaries and maintains a functional website with timely disclosures.
The filing indicates generally satisfactory regulatory compliance. However, the promoter penalty action could create minor concern for investors regarding corporate governance and the financial health of major shareholders, though it does not directly impact the company's operations.