Submission of Annual Secretarial Compliance Report for the Year ended on March 31, 2026
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Prime Fresh Limited has submitted its Annual Secretarial Compliance Report for FY 2025-26, as required under SEBI Regulation 24A. The report was prepared by Umesh Ved & Associates, Company Secretaries (Peer Review No. 6564/2025) and dated 26 May 2026. The secretarial auditor has examined compliance across all major SEBI regulations including LODR 2015, ICDR 2018, SAST 2011, SBEB & SE Regulations 2021, and PIT Regulations 2015. All 12 compliance checkpoints — covering secretarial standards, board processes, website disclosures, director disqualification, subsidiary identification, document preservation, performance evaluation, related party transactions, event disclosures, and insider trading — are marked as compliant or NA. The report confirms zero violations and no penalties. The company has three subsidiaries, with Florens Farming Limited identified as the material subsidiary.
A clean compliance report with no adverse observations is a positive signal for investors, indicating strong governance and adherence to SEBI regulations. The stock (BSE: 540404) appears free of regulatory risk from a secretarial standpoint.