Submission of Annual Secretarial Compliance Report for the year ended 31.03.2026
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NB Footwear Ltd has submitted its Annual Secretarial Compliance Report for FY 2025-26, as mandated under SEBI Regulation 24(A). The report was prepared by M/s Jaiswal A & Co., Company Secretaries based in Kolkata. The secretarial auditor examined the company's filings, records, website, and documents. The report covers compliance with applicable SEBI regulations including LODR 2015, Takeover Regulations 2011, Insider Trading Regulations 2015, and Depositories Regulations 2018. The company received a clean compliance certificate with no deviations, violations, or fines reported across all applicable regulations. No statutory auditor resignations occurred during the review period.
A clean secretarial compliance report with no observations or exceptions is a positive signal for shareholders, indicating the company maintains proper corporate governance standards and regulatory compliance as required by SEBI for listed entities.