Annual Secretarial Compliance Report for the year ended on 31st March, 2026

Machino Plastics Limited has filed its Annual Secretarial Compliance Report for FY 2025-26, as mandated under SEBI Regulation 24A. The report was prepared by Practicing Company Secretary A K & Associates and certified by Atima Khanna (C.P. No. 10296). The secretarial audit covered compliance with SEBI regulations including LODR 2015, ICDR 2018, PIT Regulations 2015, and Depositories Regulations 2018, among others. The report confirms that the company maintained full compliance with all applicable SEBI regulations, circulars, and guidelines during the review period. No deviations, observations, or violations were identified across any of the 13 compliance checkpoints assessed. No fines were imposed, and no actions were taken by SEBI or the stock exchanges against the company during the year. The company also confirmed no resignations of statutory auditors from the entity or its material subsidiaries.