In accordance with SEBI (Listing Obligations and Disclosure Requirements) Regulation, 2015, please find enclosed herewith the Secretarial Compliance Report for the financial Year ended 2025-26.
PEARLPOLY · price
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Pearl Polymers Limited has filed its Annual Secretarial Compliance Report for the financial year ended March 31, 2026, certified by Practicing Company Secretary M/s. Abhishek Gupta & Associates. The audit covered compliance with key SEBI regulations including LODR 2015, Prohibition of Insider Trading Regulations, Depositories Regulations, and other applicable SEBI laws. The report confirms full compliance across all checked parameters — secretarial standards, board policies, website disclosures, director disqualification status, related party transactions, and insider trading norms. No SEBI actions or additional non-compliances were observed during the period. The company has no subsidiaries. A prior-year observation regarding delayed XBRL filing of the Declaration of Audit Report (Form A) under SEBI Master Circular has been resolved with the filing completed. The overall compliance status is clean with no pending issues.
Clean compliance report reinforces governance standards. No adverse findings mean no regulatory risk to shareholders. Resolved prior-year XBRL delay is now off the books.