Annual Secretarial Compliance Report for the Financial Year ended March 31, 2026
PRAKASHSTL · price
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Prakash Steelage Ltd has filed its Annual Secretarial Compliance Report for FY 2025-26, issued by S.K. Jain & Co., Practicing Company Secretary. The report covers compliance with SEBI regulations including LODR 2015, Insider Trading Regulations, and Depositories Regulations. Overall, the company demonstrated compliance across key areas including secretarial standards, policy adoption, website disclosures, director disqualification checks, document preservation, performance evaluation, related party transactions, and insider trading norms. However, one pending regulatory matter was noted: SEBI issued a Summons (Ref: SEBI/HO/CFID/SEC3/P/OW/2023/00000/2369 dated 27.03.2024) under Section 11C(5) of the SEBI Act, appointing Mr. Deepesh M.U. as Investigation Authority, requiring the company to produce specified documents. The company states it has fully complied with the summons requirements and is awaiting further communication from SEBI. No additional non-compliances were observed during the review period.
The company has maintained broad regulatory compliance for FY 2025-26. The pending SEBI summons represents an ongoing regulatory matter that investors should monitor, though the company has stated full cooperation with the investigation. No material compliance violations were identified.