Dear Sir / Madam, Please find attached herewith, the Annual Secretarial Compliance Report for the year ended March 31, 2026.
LLOYDSENGG · price
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Lloyds Engineering Works Ltd has filed its Annual Secretarial Compliance Report for FY 2025-26, as mandated by SEBI under Regulation 24A of the LODR Regulations. The report was issued by Mitesh J. Shah & Co., Company Secretaries. The auditors examined compliance across 13 areas including Secretarial Standards, SEBI Regulations (LODR, Insider Trading, Depositories, Takeovers, ICDR), Related Party Transactions, and website disclosures. All compliance checks returned 'Yes' status with no deviations reported. Both Annexure-A (current period deviations) and Annexure-B (previous observations) show 'Not Applicable', indicating a clean compliance record for the year. No actions have been taken by SEBI or stock exchanges against the company.
The clean compliance report confirms the company maintained good governance standards throughout FY 2025-26. This is a positive indicator for shareholders as it reflects adherence to regulatory requirements and strong internal controls.