Please find attached the Secretarial Compliance Report.
MAXESTATES · price
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Max Estates Limited has submitted its Secretarial Compliance Report for the financial year ended March 31, 2026, prepared by M/s. Sanjay Grover & Associates, Company Secretaries. The report confirms full compliance with all applicable SEBI regulations including SEBI LODR, ICDR, SAST, PIT, and Depositories regulations. No deviations, violations, or penalties were reported. The company maintained proper website disclosures, preserved required documents, conducted board performance evaluations, obtained prior Audit Committee approval for related party transactions, and complied with insider trading norms. No actions were taken by SEBI or stock exchanges against the company, its promoters, directors, or subsidiaries. No statutory auditor resignations occurred during the review period. All applicable Secretarial Standards issued by ICSI were followed.
This is a routine regulatory filing confirming clean compliance for the year. No red flags for investors. The company appears to be in good standing with all SEBI and statutory requirements.