Please find enclosed herewith Annual Secretarial Compliance Report as per Regulation 24 (A) of SEBI LODR Regulations, 2015 issued by M/S B. K. Gupta & Associates, Practicing Company Secretaries ....
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Mrs. Bectors Food Specialities Ltd has submitted its Annual Secretarial Compliance Report for the financial year ended March 31, 2026, certified by Practicing Company Secretaries M/s B.K. Gupta & Associates. The report confirms that the company complied with all applicable SEBI regulations, including LODR, ICDR, SAST, SBEB & Sweat Equity, and PIT regulations. No deviations or violations were found in the core compliance requirements. The auditors noted one administrative warning letter received for a 7-day delayed submission of the Monitoring Agency Report for Q4 FY2025, but no enforcement action was taken by SEBI or stock exchanges. All policies were properly adopted with board approval, related party transactions had prior audit committee approval, and no directors are disqualified.
The clean compliance report with no material violations is positive for shareholders as it indicates strong corporate governance. The minor delay-related warning has no significant financial or legal implications for the company.