Annual Secretarial Compliance Report for the year ended 31st March, 2026
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E & E Enterprises Ltd (formerly The Swastik Safe Deposit and Investments Ltd) has filed its Annual Secretarial Compliance Report for FY 2025-26, audited by V K Bhanushali & Co, Practicing Company Secretaries. The report confirms the company has largely complied with applicable SEBI regulations including LODR, Insider Trading, Takeover, and Depositories regulations. One past non-compliance was disclosed: the company received a notice from the stock exchange for non-compliance with Regulation 23(9) of SEBI LODR for Q2 FY25 (Quarter Ended September 2025) and paid a fine to resolve it. No other material deviations were reported. The secretarial auditor verified compliance across 13 areas including secretarial standards, document preservation, related party transactions, and disclosure requirements.
The filing shows the company is generally compliant with SEBI regulations. The disclosed past fine for a quarterly reporting lapse is minor and already settled, which should not materially impact shareholder confidence. This is a routine compliance filing with no major red flags for investors.