Annual Secretarial Compliance Report for the Year ended 31.03.2026
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PBM Polytex Limited has received a clean secretarial compliance report from J. J. Gandhi & Co., Practising Company Secretaries, for FY 2025-26 covering the period ended 31st March 2026. The report examined compliance with SEBI regulations including LODR 2015, SAST 2011, Insider Trading Regulations 2015, and Depositories Regulations 2018. The compliance auditor found NIL deviations across all statutory provisions checked. All 14 compliance checkpoints returned Yes or Not Applicable status. The company has no subsidiaries, no employee stock option scheme, and no statutory auditor resignations during the period. No actions were taken by SEBI or stock exchanges against the company.
This is a positive filing indicating full regulatory compliance. Shareholders can note the company maintained clean compliance across all SEBI requirements with no violations, warnings, or penalties during FY 2025-26.