Pursuant to Regulation 24(A) of SEBI (LODR) Regulations, 2015, please find enclosed Annual Secretarial Compliance Report certified by Mr. Prashant Diwan, Practising Company Secretary for ....
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Prima Plastics Ltd has submitted its Annual Secretarial Compliance Report for FY 2025-26, certified by Practicing Company Secretary Mr. Prashant Diwan. The report examines compliance with SEBI regulations including LODR 2015, Takeover Regulations, Insider Trading Regulations, and Depositories Regulations. All 12 compliance checkpoints returned 'YES' status - covering secretarial standards, policy adoption, website disclosures, director disqualification checks, subsidiary disclosures, document preservation, performance evaluation, related party transactions, event disclosures, and insider trading compliance. No deviations, violations, or regulatory actions were reported against the company, its promoters, directors, or subsidiaries during the review period.
This is a clean compliance report with no red flags. The company demonstrated full adherence to SEBI regulatory requirements throughout FY 2025-26, which is a positive indicator for shareholders regarding governance standards and regulatory discipline.