In term of Clause 3(b)(iii) of SEBI Circular CIR/CFD/CDM1/27/2019 dated 8th February, 2019, we are enclosing herewith the Annual Secretarial Compliance Report of the Company for the year ....
EXCELINDUS · price
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Excel Industries Ltd has submitted its Annual Secretarial Compliance Report for FY2026, certified by Practicing Company Secretary Mr. Prashant Diwan. The report examines compliance with SEBI regulations including LODR Regulations 2015, Prohibition of Insider Trading Regulations 2015, Depositories and Participants Regulations 2018, and other applicable securities laws. All 11 applicable compliance areas received a YES status, including secretarial standards, board policies, website disclosures, director disqualification checks, subsidiary disclosures, document preservation, performance evaluation, related party transactions, insider trading compliance, and no SEBI/stock exchange actions. The company had no material subsidiaries requiring special attention. Annexure A (violations) and Annexure B (previous observations) are both empty, indicating no deviations found or prior issues to address.
This clean compliance report is positive for shareholders as it confirms the company maintained full regulatory compliance with all SEBI requirements during FY2026 with no violations, penalties, or adverse actions.