Kindly find Annual Secretarial Compliance report of the company
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▲ positive · ▼ negative · ● neutral filings · teal = economic event · numbered = multiple that day (click to pick). Times IST.
Kretto Syscon Ltd has submitted its Annual Secretarial Compliance Report for FY 2025-26, examined by Practising Company Secretary H Togadiya & Associates. The report covers compliance with SEBI regulations including LODR, ICDR, SAST, PIT, and depository regulations. The company reported 'Yes' (compliant) status across 11 out of 12 parameters examined, including secretarial standards, policy adoption, website disclosures, director qualifications, document preservation, performance evaluation, related party transactions, and insider trading norms. One minor observation was noted: the audit report should be signed by the CFO of the company. No actions were taken by SEBI or stock exchanges against the company during the review period.
The filing indicates generally sound corporate governance with no major regulatory issues. The single observation about CFO signature on audit reports is a minor procedural suggestion and unlikely to materially impact investor sentiment.