Annual Secretarial Compliance Report for the Financial Year ended 31st March 2026.
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JBM Auto Limited has filed its Annual Secretarial Compliance Report for FY 2025-26, as required under SEBI Regulation 24A. The secretarial auditor, Dhananjay Shukla & Associates, examined compliance across all major SEBI regulations including LODR, PIT, Depositories, Takeover, and Share-Based Employee Benefits. The overall compliance status is positive across all 13 check-points covering secretarial standards, policy adoption, website disclosures, director disqualification, related party transactions, insider trading norms, and preservation of documents. The report notes one minor typographical error in XBRL filing for Q2 FY26 (September 2025 quarter), which was corrected via a revised XBRL filing on 5 February 2026. The company also responded to exchange queries regarding news on e-bus market entry and the Fortum EV charging deal — clarifying both were non-material and non-final. BSE and NSE also sought clarification on unusual volume spikes, and the company confirmed no withholding of price-sensitive information. One material subsidiary was identified: JBM Electric Vehicles Private Limited. No penalties or formal actions were imposed by any regulator during the review period.
This is a routine compliance filing with no material red flags. The corrected XBRL error and exchange clarifications on news items and volume spikes were handled transparently. There are no outstanding regulatory actions, penalties, or deviations, which is positive for investor confidence.