Please find enclosed herewith annual secretarial compliance report for the year ended 31st March 2026
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Haria Exports Limited has filed its Annual Secretarial Compliance Report for FY2025-26 (April 2025 to March 2026), certified by Practising Company Secretary Shilpa Ray of Shilpa Ray & Associates. The report examines compliance across 12 areas including SEBI LODR, PIT regulations, secretarial standards, board evaluations, related party transactions, and website disclosures. All compliance checkpoints returned 'Yes', indicating the company maintained full regulatory compliance throughout the review period. No deviations, penalties, or actions by SEBI or stock exchanges were noted. The UDIN for the certification is F005936H000532847 dated 29 May 2026.
Clean compliance report with no adverse findings is a positive signal for shareholders, indicating the company is well-managed from a regulatory standpoint with no red flags.