Find enclosed herewith Annual Secretarial Compliance report for the year ended on 2025-26
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Loyal Equipments Limited has submitted its Annual Secretarial Compliance Report for FY 2025-26, reviewed by Practicing Company Secretaries MSV & Associates. The report shows the company largely complied with SEBI regulations including LODR, PIT, and Takeover Regulations. Two minor deviations were noted: (1) delayed submission of trading window closure intimation under SEBI PIT Regulations, and (2) late intimation to stock exchange regarding the resignation of Chief Executive Officer (a Key Managerial Personnel) beyond the prescribed 24-hour limit under Regulation 30 of LODR. The company attributed the KMP resignation delay to unavailability of a competent officer. Management has committed to ensure timely compliance going forward. No penalties or actions were imposed by SEBI or stock exchanges.
The non-compliance items are minor administrative delays with no penalties imposed. The company has acknowledged the gaps and committed to timely compliance, suggesting limited direct impact on shareholders. However, repeated delays in regulatory filings could attract regulatory attention in future.