Annual Secretarial Compliance Report for the Financial Year ended March 31, 2026
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Mohit Paper Mills Ltd has submitted its Annual Secretarial Compliance Report for FY 2025-26, reviewed by Ankit J & Associates, Company Secretaries. The report covers compliance with SEBI regulations including LODR, PIT, Takeover regulations, and Depository regulations. The secretarial auditor has reported NIL violations or deviations across all 13 compliance checkpoints. No actions were taken by SEBI or stock exchanges against the company. All directors are compliant under Section 164 of Companies Act, 2013. The company has no subsidiary companies and no statutory auditor resignations during the review period.
This is a positive regulatory signal indicating clean compliance. Shareholders can take comfort that the company maintained full adherence to SEBI listing obligations and corporate governance norms throughout FY 2025-26, with no penalties, warnings, or adverse observations from regulators.