Please find attached annual secretarial compliance report for the financial year 2025-26.
FILATEX · price
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Filatex India Limited has submitted its Annual Secretarial Compliance Report for the financial year ended 31 March 2026, as required under SEBI Regulation 24A. The report, issued by Practicing Company Secretary K.O. Siddiqui of Siddiqui & Associates, confirms that the company has fully complied with all applicable SEBI regulations, including LODR, PIT, and Takeover regulations, with no current violations found. The report also notes that fines of Rs. 2,66,880 (inclusive of GST) each, imposed by BSE and NSE for alleged lapses during FY 2024-25 regarding delayed reconstitution of Board committees (after three Independent Directors ceased their terms on 27 September 2024), have been fully waived by both exchanges. All 13 compliance checkpoints were marked 'Yes' or 'Not Applicable', indicating a clean compliance record for the review period.
The clean compliance report and waiver of prior-period fines remove a regulatory overhang for Filatex India, signalling to investors that the company is in good standing with SEBI and the stock exchanges.