The Secretarial Compliance Report for the financial year ended March 31, 2026, duly issued by M/s. KSR & Co, Company Secretaries LLP, is attached.
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Lotus Chocolate Company Limited has filed its Secretarial Compliance Report for the financial year ended March 31, 2026, under SEBI LODR Regulations. The independent audit by M/s. KSR & Co, Company Secretaries LLP confirms the company complied with all applicable statutory provisions, including SEBI regulations, the Companies Act, and Secretarial Standards. The report shows zero deviations, no penalties, and no actions taken by SEBI or stock exchanges during the review period. All 13 compliance checkpoints were marked as compliant, covering areas like insider trading, related party transactions, document preservation, and director disqualification. This is a clean compliance report with no observations or exceptions noted by the practicing company secretary.
The clean secretarial compliance report is a positive indicator for shareholders, showing the company maintains good governance standards and regulatory adherence. This should provide reassurance about the company's operational integrity with no red flags for investors.