Annual Secretarial Compliance Report for the Financial year ended March 31, 2026
OMFREIGHT · price
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Om Freight Forwarders Ltd has submitted its Annual Secretarial Compliance Report for FY 2025-26, as required under SEBI Regulation 24A. The company's shares were listed on BSE and NSE only from October 8, 2025, making this their first year as a listed entity. The secretarial auditor, Nitin R. Joshi, confirmed that the company has generally complied with all applicable SEBI regulations including LODR, ICDR, SAST, PIT, and Depositories regulations. One minor procedural observation was noted: two Related Party Transactions amounting to Rs. 5 lakhs each were entered into without prior Audit Committee approval, though these were subsequently reviewed and ratified. No actions were taken by SEBI or Stock Exchanges against the company. All other requirements including secretarial standards, policy adoption, website disclosures, document preservation, and performance evaluation were found satisfactory.
This is a positive compliance disclosure confirming the newly listed company has maintained regulatory standards. The minor RPT approval lapse is procedural in nature and was rectified, posing no material risk. Investors can view this as a clean compliance report for the first year of listing.