Please find enclosed, the Annual Secretarial Compliance Report for the Financial Year ended March 31, 2026 issued by Parikh & Associates, Practising Company Secretaries.
JETFREIGHT · price
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Jet Freight Logistics Ltd has filed its Annual Secretarial Compliance Report for FY ended March 2026, prepared by Parikh & Associates. The report identifies one current-year deviation: delayed submission of intimations to stock exchanges for changes in Senior Management Personnel under Regulation 30 of SEBI LODR. NSE and BSE had issued warning letters in April 2025 for this issue. The company stated the non-compliance was inadvertent and procedural, and committed to exercising greater care going forward. The report also tracks four ongoing observations from the previous year's report, including delayed director appointment shareholder approval, delayed XBRL filings, and delayed integrated governance filings. Most other compliance areas including Secretarial Standards, Related Party Transactions, Insider Trading, and website disclosures received a 'Yes' compliance status.
The company received warning letters (not fines) from both exchanges for procedural compliance lapses. While no monetary penalty was imposed, repeated delays in regulatory filings signal weak compliance processes. Shareholders should monitor if the company improves its compliance timeliness going forward.