Please find enclosed, Annual Secretarial Compliance Report for the year ended March 31, 2026.
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Kirloskar Electric Company Ltd has submitted its Annual Secretarial Compliance Report for FY 2025-26, as required under SEBI Regulation 24A. The report was issued by Practicing Company Secretary Sudheendra P Ghali of S. P. Ghali & Co. The secretarial review covered compliance with SEBI Act, SCRA, LODR Regulations, Insider Trading Regulations, Depositories Regulations, and other applicable SEBI regulations. The auditor has certified that the company has complied with all statutory provisions and has proper Board processes and compliance mechanisms in place. All 13 compliance checkpoints including secretarial standards, board policies, website disclosures, director qualifications, subsidiary requirements, document preservation, performance evaluation, related party transactions, and insider trading norms showed 'Yes' (compliant) status. No deviations, penalties, or non-compliances were observed during the review period.
Clean compliance report with no adverse observations. Signals strong corporate governance and regulatory adherence for the year, which is positive for investor confidence.