Annual Secretarial Compliance Report For the Year ended March 31, 2026.
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IIRM Holdings India Ltd (formerly Sudev Industries Limited) has filed its Annual Secretarial Compliance Report for FY 2025-26, reviewed by CS Hemang Satra of Hemang Satra & Associates. The company reported compliance with all applicable SEBI regulations except one deviation: failure to submit stock split intimation to Calcutta Stock Exchange (CSE) when shares were split from Rs.10 to Rs.5, resulting in a fine of Rs.10,000 plus GST, which has been paid. The report also details remediation of 12 prior-year compliance issues including delayed appointments of Company Secretary and Independent Directors, incomplete subsidiary disclosures, delayed intimations to stock exchanges, and CSE suspension (later revoked). The company has approved delisting from CSE in February 2026. Overall, the secretarial review confirms compliance with Secretarial Standards, preservation of documents, website maintenance, related party transactions, and insider trading norms.
The filing shows the company has largely addressed previous compliance deficiencies with only one minor penalty-related violation in the current year. The single fine of Rs.10,000 plus GST for the stock split intimation is not material. The remediation of prior issues and approval for CSE delisting suggest improving governance standards, though shareholders should note ongoing delays in some disclosure filings.