Annual secretrial Compliance Report for the Financial Year ended on 31st March, 2026.
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Kalpa Commercial Ltd has received a clean secretarial audit report for FY 2025-26 from Prakash Chander & Associates. The company has generally complied with all applicable statutory provisions including the Companies Act 2013, SEBI LODR Regulations, Depositories Act, and Secretarial Standards. However, the auditor has made observations advising the company to strengthen internal secretarial processes, documentation practices, compliance monitoring mechanisms, and disclosure review controls. The report notes that certain procedural, documentation, and filing-related improvements were observed in relation to corporate governance practices, maintenance of statutory records, and regulatory filings. No non-compliances with Companies Act or SEBI regulations were found, and no actions were taken against the company by SEBI or stock exchanges during the review period.
The filing indicates satisfactory regulatory compliance overall with no major violations. The advisory observations suggest room for improvement in internal governance processes, which investors should monitor. The stock is unlikely to face regulatory headwinds based on this filing.