Please find attached herewith Annual Secretarial Compliance Report for the financial year ended 31.03.2026
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Kkalpana Industries (India) Ltd has filed its Annual Secretarial Compliance Report for FY 2025-26, prepared by Practicing Company Secretary Ashok Kumar Daga (FCS 2699) under SEBI Regulation 24A. The report covers compliance across multiple SEBI regulations including LODR 2015, PIT Regulations 2015, and others. The Company has no subsidiaries, no material subsidiaries, and no related events under ICDR, Buyback, Sweat Equity, or Non-Convertible Securities regulations during the period. All 13 compliance checkpoints examined by the PCS returned either 'Yes' or 'NA' — no deviations, penalties, or non-compliances were reported. The Company maintained its structured digital database under PIT Regulations and obtained prior omnibus approval from the Audit Committee for related party transactions.
Clean compliance report with no adverse observations — a positive signal of sound corporate governance. Shareholders can view this as routine annual confirmation that the Company is operating within SEBI regulatory framework.