Annual Secretarial Compliance Report for the year ended on March 31, 2026
MASFIN · price
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MAS Financial Services Ltd has filed its Annual Secretarial Compliance Report for FY 2026, issued by practicing company secretary Ashish Shah & Associates. The auditor examined compliance across 13 areas covering SEBI regulations including LODR, ICDR, Takeover, PIT, Depositories and others. The company is found to be compliant across all major areas including secretarial standards, board composition, website disclosures, document preservation, related party transactions, insider trading norms, and performance evaluation. Three prior-year non-compliances were noted: (1) a delayed filing due to an exchange portal technical glitch in Feb 2024, with a waiver application still in process; (2) a board composition delay where the company paid a fine to the stock exchange while actively searching for a qualified director; and (3) an RBI-directed customer compensation payment of Rs. 100/day for non-updation of CIBIL report, with clarification submitted to RBI. All three issues are in active remediation. No new SEBI or exchange actions were taken during the review period.
Overall positive signal — the secretarial audit shows broad compliance across all SEBI regulations with no fresh violations. The three historical non-compliances are disclosed and either in remediation or resolved via fine payment, with management explanations provided. No shareholder or regulatory penalty risk from this filing.