Annual Secretarial Compliance Report for the year ended 31st March, 2026
POLYMED · price
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Poly Medicure Ltd has filed its Annual Secretarial Compliance Report for FY 2025-26 (ending 31st March 2026), certified by Practicing Company Secretary Pawan Kumar Mishra of P.K. Mishra & Associates. The report examines compliance with SEBI regulations including LODR, ICDR, SAST, PIT, and Depositories regulations. The certification states the company has complied with all applicable statutory provisions, has proper Board processes, and maintains adequate compliance mechanisms. No non-compliances, deviations, or observations were reported across all 14 compliance areas checked. The company has subsidiaries including Poly Medicure B.V. (Netherlands), Poly Medicure (Laying) Co. Limited (China), and multiple step-down subsidiaries across Italy, USA, UK, Switzerland, and Brazil, but no material subsidiary was identified during the review period.
This is a clean compliance certificate with no red flags, indicating strong corporate governance. The absence of any SEBI actions, disqualifications, or statutory auditor issues is positive for investor confidence. However, this is a routine filing that would not typically directly impact the stock price.