Annual Secretarial Compliance Report for the Financial Year ended 31st March 2026
M&MFIN · price
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Mahindra & Mahindra Financial Services Ltd has filed its Annual Secretarial Compliance Report for FY 2025-26, as mandated under SEBI Listing Regulations. The secretarial auditor, M/s Makarand M. Joshi & Co, conducted a thorough review of the company's compliance with applicable SEBI regulations including Listing Obligations, ICDR, Takeover Regulations, Insider Trading norms, and other SEBI guidelines. The auditor has reported NIL observations, confirming the company has fully complied with all applicable statutory provisions during the review period from April 2025 to March 2026. One historical minor deviation was noted: a 1-day delay in intimation of Record Date to the stock exchange during November 2024, which attracted a fine of Rs. 20,000 plus GST. However, BSE has already approved a waiver request and waived off the entire fine, considering it an inadvertent lapse.
This is a positive compliance update for shareholders. The NIL observations from the secretarial auditor indicate clean regulatory adherence with no material issues, which reinforces confidence in the company's governance standards.