Annual Secretarial Compliance report for the Financial Year ended 31st March, 2026
LLOYDSENT · price
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Lloyds Enterprises Limited has filed its Annual Secretarial Compliance Report for FY 2025-26, as mandated under SEBI Listing Regulations. The report was issued by Mitesh Shah & Co., Company Secretaries, and examined compliance across multiple SEBI regulations including LODR, Insider Trading, Depositories, and Takeover regulations. The secretarial auditor has confirmed that the company has achieved full compliance on all 13 parameters examined, including secretarial standards, policy adoption, website disclosures, director disqualification checks, subsidiary disclosures, document preservation, performance evaluation, related party transactions, and regulatory reporting. Both Annexure A (current deviations) and Annexure B (previous observations) are marked as 'Not Applicable', indicating no violations were found in the reporting period. No actions have been taken by SEBI or stock exchanges against the company.
This is a positive signal for investors as the company has maintained clean regulatory compliance across all SEBI requirements with no deviations, penalties, or adverse observations noted by the secretarial auditor.