Pursuant to Regulation 24A of SEBI (LODR) Regulations, 2015, we are enclosing herewith the Annual Secretarial Compliance Report for the Year ended March 31, 2026.
EMSLIMITED · price
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EMS Limited has submitted its Annual Secretarial Compliance Report for the financial year ended March 31, 2026, reviewed by M/s. R & D, Company Secretaries. The review covered compliance with SEBI Act, SCRA, SEBI LODR, ICDR, and SAST regulations, with management responses provided for two prior-year deviations. Both related to the resignation of Company Secretary Mr. Mohit Nehra effective March 30, 2024 — delayed XBRL intimation to NSE by 3 days and late intimation to BSE beyond the mandated 24-hour window. Management attributed the delays to inadvertent internal oversight during a transition period and clarified that the Board formally accepted the resignation on April 1, 2024. All other compliance areas including secretarial standards, policies, website disclosures, RPTs, insider trading, and statutory auditor resignation procedures were found satisfactory.
Overall compliance is satisfactory. The two minor filing delays from 2024 were already addressed by management and clarified to exchanges. No ongoing material non-compliance is flagged, which is a neutral-to-positive signal for corporate governance watchers.