Submission of Annual Secretarial Compliance Report for the Financial Year ended 31st March, 2026 (2025-26).
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Optimus Finance Ltd has submitted its Annual Secretarial Compliance Report for FY 2025-26, verified by Practicing Company Secretary Mr. Kamal A. Lalani. The report confirms general compliance with SEBI regulations including LODR, PIT, and Depositories regulations. One minor deviation was noted: BSE sought price movement clarification from the company on December 17, 2025, which the company responded to on December 19, 2025. A prior year non-compliance (FY 2024-25) regarding a board resolution for acting as co-borrower for subsidiary Maximus International Limited was ratified by the Board in April 2025. All other 13 compliance parameters including secretarial standards, policies, website disclosures, director qualifications, subsidiary disclosures, document preservation, performance evaluation, RPTs, and insider trading norms were found satisfactory with no additional non-compliances observed.
This is a routine compliance filing with no material concerns. The single price movement query from BSE was addressed promptly. The prior year board resolution issue was properly ratified. Overall, the company demonstrates satisfactory regulatory compliance, which is positive for investor confidence.