Annual Secretarial Compliance Report for the Financial Year 2025-26
GENUSPAPER · price
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Genus Paper & Boards Ltd has filed its Annual Secretarial Compliance Report for FY 2025-26 (ending March 31, 2026) as mandated under SEBI Regulation 24A. The secretarial audit conducted by Komal & Associates examined compliance with key SEBI regulations including LODR, Takeover Regulations, Insider Trading Regulations, and Depositories Regulations. The report shows a clean compliance record with zero deviations, violations, or penalties during the review period. All 13 compliance checkpoints including secretarial standards, policy updates, website disclosures, director disqualifications, document preservation, performance evaluation, related party transactions, and insider trading norms were marked as compliant. No actions were taken by SEBI or stock exchanges against the company, its promoters, or directors during the period. The company has no subsidiaries.
This is a positive regulatory filing indicating strong adherence to SEBI compliance requirements. For shareholders, this reinforces confidence in the company's corporate governance standards and operational integrity. The clean report reduces regulatory risk and suggests sound internal controls.