ANNUAL SECRETARIAL COMPLIANCE REPORT ATTACHED
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M.K. Exim (India) Ltd has filed its Annual Secretarial Compliance Report for FY 2025-26 as required under SEBI Regulation 24A. The report, issued by Practicing Company Secretary A. Parikh & Company, indicates the company largely complied with SEBI regulations during the review period. One deviation was noted: the company failed to submit voting results in the prescribed format within the required timeframe for the AGM held on 21.09.2024. BSE imposed a fine of Rs 10,000 plus GST (Rs 11,800 total), which the company has paid. The report confirms compliance across other areas including secretarial standards, related party transactions, insider trading regulations, and disclosure requirements.
The single compliance lapse is minor and already rectified through fine payment. Overall, the company maintains good regulatory compliance standing, which is reassuring for investors concerned about corporate governance standards.