Annual Secretarial Compliance report for financial year ended 31st March 2026
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▲ positive · ▼ negative · ● neutral filings · teal = economic event · numbered = multiple that day (click to pick). Times IST.
Jai Mata Glass Ltd has submitted its Annual Secretarial Compliance Report for FY 2025-26, certified by CS Khushal Joshi of Khushal Joshi & Associates. The report covers compliance with key SEBI regulations including LODR, ICDR, SAST, and PIT Regulations. The listed entity has reported full compliance ('Yes') across all 12 check points, including secretarial standards, policy adoption, website disclosures, director disqualification checks, document preservation, board performance evaluation, related party transactions, event disclosures, and insider trading norms. The report notes that buyback, employee benefits, and debt securities regulations were not attracted during the year. It also mentions that BSE had imposed a penalty of Rs. 1,80,000 on the company for non-constitution of the Audit Committee (Regulation 18(1)) for FY 2018-19, and that corrective measures are being taken. No new non-compliances were observed.
The clean compliance report is broadly positive for shareholders as no fresh regulatory violations were flagged. The historical penalty for Audit Committee non-compliance from FY 2018-19 remains a minor concern but the company states it is addressing it.