Pursuant to Regulation 24A of the SEBI (LODR) Regulations, 2015, please find enclosed herewith the Annual Secretarial Compliance Report for the Financial Year ended 31.03.2026
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Lakshmi Mills Company Limited has filed its Annual Secretarial Compliance Report for the financial year ended 31st March 2026. The report, prepared by MDS & Associates LLP, confirms the company has complied with all applicable SEBI regulations including LODR, SAST, and Insider Trading regulations. The report notes that three compliance lapses from the previous year (FY 2024-25) have been addressed: delayed related party transaction disclosure (fine of Rs 5,900 paid), delayed XBRL filing for audit qualification, and delayed promoter encumbrance declaration. All current compliance checks show 'Yes' status with no disqualifications, no SEBI actions, and no subsidiary companies.
This is a positive compliance filing indicating good corporate governance. The company has addressed previous regulatory lapses and maintains clean compliance status across all SEBI requirements, which is reassuring for shareholders.