Annual Secretarial Compliance Report for the year ended 31st March, 2026
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Galaxy Supermarket Ltd has submitted its Annual Secretarial Compliance Report for FY 2025-26, certified by Practicing Company Secretary Nidhi Bajaj. The report confirms that the company is currently in compliance with all SEBI regulations, including LODR, ICDR, SAST, PIT, and Depositories regulations. However, the report documents two past non-compliances that have been regularized: (1) a gap in Compliance Officer/Company Secretary position from April 1-8, 2024 (Rs. 18,000 fine paid), and (2) delayed CFO appointment beyond the prescribed 3-month limit following the previous CFO's resignation in April 2023, with the new CFO joining only in October 2024. All compliance requirements including secretarial standards, related party transactions, insider trading norms, and disclosure obligations show 'Yes' status for the current period.
The filing is largely positive as all historical compliance gaps have been rectified and the company is currently compliant with SEBI regulations. Past fines have been paid, and key positions (Company Secretary and CFO) are now filled. No new penalties or actions were taken by SEBI or the Stock Exchange during the review period.