Please find enclosed Annual Secretarial Compliance Report for the financial Year ended 31-03-2026.
OMAXAUTO · price
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Omax Autos Ltd has filed its Annual Secretarial Compliance Report for the financial year ended March 31, 2026, as required under SEBI Regulation 24A. The report was prepared by DR Associates, Practicing Company Secretaries. The examination covered compliance with SEBI LODR Regulations, Insider Trading Regulations, Depositories Act, and other applicable SEBI regulations. All 13 compliance checkpoints showed 'Yes' compliance, including secretarial standards adoption, policy compliance, website disclosures, director disqualification checks, document preservation, performance evaluation, related party transactions, and event disclosures. No actions were taken against the company by SEBI or stock exchanges during the review period. The company has no subsidiary companies.
This is a routine compliance filing indicating clean regulatory standing. The company has demonstrated adherence to all SEBI-mandated governance and disclosure requirements, which is positive for shareholders and maintains investor confidence.