Annual Secretarial Compliance Report for FY 2025-26
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Paul Merchants Limited has filed its Annual Secretarial Compliance Report for FY 2025-26, covering the period ending March 31, 2026. The report, certified by Practicing Company Secretary Kanwaljit Singh Thanewal, confirms that the company has fully complied with all applicable SEBI regulations including LODR, Prohibition of Insider Trading, and Takeover Regulations. The compliance review covered 13 areas including secretarial standards, related party transactions, website disclosures, and director disqualification status. No violations or deviations were found during the review period. A previously imposed penalty of Rs. 2,000 by BSE regarding Regulation 17(1A) was already withdrawn in December 2024 after the company clarified that director Mrs. Tejinder Kaur stepped down on her 75th birthday.
This is a clean compliance report indicating no regulatory issues during FY 2025-26. The withdrawal of the previous penalty and full compliance status is positive for shareholders as it demonstrates good governance practices.