Annual Secretarial Compliance Report for the Year ended 31st March 2026.
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MFL India Ltd has submitted its Annual Secretarial Compliance Report for FY 2025-26, prepared by Practising Company Secretary Ms. Priyanka Agarwal. The report covers compliance with key SEBI regulations including LODR 2015, ICDR 2018, SAST 2011, PIT Regulations 2021, and Depositories Regulations 2018. The company reported compliance across most areas including secretarial standards, board policies, website disclosures, director disqualification status, document preservation, board evaluations, related party transactions, insider trading norms, and structured digital database. However, the report notes that the Stock Exchange has imposed a fine for non-compliance or delayed compliance with certain SEBI LODR 2015 regulations as detailed in Annexure-A. No actions were taken by SEBI, and no statutory auditor resignations occurred during the review period.
The filing indicates general regulatory compliance but flags that the company has incurred a stock exchange fine for certain SEBI LODR violations, suggesting governance gaps that investors should monitor. The fine amount and specifics are in Annexure-A which is not fully visible in the provided document.