Submission of Annual Secretarial Compliance Report for the FY 2025-26
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JMJ Fintech Limited, a BSE-listed NBFC based in Coimbatore, has filed its Annual Secretarial Compliance Report for FY 2025-26 (ending March 31, 2026) under SEBI Regulation 24A. The report was prepared by Practising Company Secretaries Lakshmi Subramanian & Associates. The independent scrutiny covered compliance with major SEBI regulations including LODR 2015, SAST 2011, PIT Regulations 2015, ICDR 2018, and Depositories Regulations 2018. The report shows zero deviations or non-compliance across all 13 check points examined, with no observations or qualifications raised. The company has no subsidiaries, no SEBI/exchange actions pending, and no statutory auditor resignations during the review period.
Clean compliance report is positive for investors as it confirms the company maintained full regulatory compliance throughout FY 2025-26 with no penalties, actions, or qualifications from statutory auditors or regulators.