Annual Secretarial Compliance Report of the Company for the Financial Year ended March 31, 2026.
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KJMC Financial Services Limited, an NBFC listed on BSE (Scrip Code: 530235), has submitted its Annual Secretarial Compliance Report for FY 2025-26 to BSE. The report was prepared by M/s Aabid & Co., Practicing Company Secretaries. The secretarial audit examined compliance with key SEBI regulations including LODR 2015, SAST 2011, PIT Regulations 2015, and Depositories Regulations 2018. The auditor has certified that the company has COMPLIED with all applicable statutory provisions and maintains proper Board processes and compliance mechanisms. The compliance checklist covering 13 areas including secretarial standards, related party transactions, disclosures, director disqualification, and preservation of documents shows full compliance with no deviations, observations, or penalties. No actions were taken by SEBI or stock exchanges against the company during the review period.
This is a positive compliance filing with no adverse findings. For shareholders, this confirms the company maintains good corporate governance and regulatory compliance, though it is a routine annual filing with no immediate price impact.