We attach Annual secretarial compliance report for financial year ending 31.03.2026.
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Him Teknoforge Ltd has submitted its Annual Secretarial Compliance Report for FY ended March 31, 2026, certified by Ruchita Patel & Associates. The secretarial auditor examined compliance across all SEBI regulations including LODR, ICDR, SAST, and Insider Trading Regulations. The company reported full compliance with all statutory provisions — no deviations, penalties, or show cause notices were recorded during the review period. Secretarial Standards, Board processes, website disclosures, document preservation, related party transactions, and performance evaluation all met regulatory requirements. One notable disclosure: the company incorporated Himforge Rings LLP as a subsidiary in November 2024 but later decided to relinquish its interest due to inability to infuse the proposed capital, with the necessary exchange intimation made.
Clean compliance report with no regulatory actions — generally positive signal for governance-conscious investors. The subsidiary relinquishment is disclosed and unlikely to materially impact financials given early-stage status.