Annual Secretarial Compliance Report for the FY 2025-26
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Jindal Poly Investment and Finance Company Limited has filed its Annual Secretarial Compliance Report for FY 2025-26, issued by Ashu Gupta & Co., Practicing Company Secretary, in compliance with Regulation 24A of SEBI LODR Regulations, 2015. The report covers a review of all applicable SEBI regulations including LODR, SAST, PIT, and Depositories regulations. The company has achieved full compliance with zero deviations, zero fines, and no adverse observations across all checked areas including secretarial standards, policies, website disclosures, director disqualification, document preservation, performance evaluation, related party transactions, insider trading norms, and SEBI/stock exchange actions. The company has no subsidiaries and no statutory auditor resignations during the period.
A clean compliance report with no deviations or penalties is a positive signal indicating strong governance and regulatory adherence. This report reassures investors that the company is well-managed and compliant with all SEBI requirements.