Annual Secretarial Compliance Report for financial year ended 31.03.2026
MOLDTECH · price
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Mold-Tek Technologies Ltd has filed its Annual Secretarial Compliance Report for FY 2025-26, as mandated under SEBI Regulation 24A(2). The report, issued by secretarial auditor Mr. Ashish Kumar Gaggar, confirms that the company has fully complied with all applicable statutory provisions including SEBI Act, SCRA, LODR 2015, ICDR 2018, SAST 2011, SBEB Regulations 2021, PIT Regulations 2015, and Depositories Regulations 2018. The audit found zero deviations, violations, or non-compliances across all 13 checklist items. No actions were taken against the company by SEBI or stock exchanges during the review period. The secretarial auditor verified compliance with secretarial standards, board policies, website disclosures, director disqualification norms, related party transactions, insider trading regulations, and document preservation requirements.
This clean compliance report is a positive signal for investors, indicating the company maintains strong corporate governance and regulatory adherence. No red flags were raised by the secretarial auditor, which supports the company's credibility and may reinforce investor confidence.