Submission of Annual Secretarial Compliance Report for the Financial Year 2025-26
PDMJEPAPER · price
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Pudumjee Paper Products Ltd has submitted its Annual Secretarial Compliance Report for FY 2025-26 (ended 31 March 2026), certified by M/s. SIUT & Co LLP, Practicing Company Secretaries. The report confirms the company is largely compliant with SEBI regulations, including LODR, Takeover Regulations, and Insider Trading Regulations. One prior compliance matter was addressed regarding appointment of Independent Director Mr. Dilip Jayantilal Thakkar who had attained 75 years of age; NSE and BSE had levied fines for this appointment made without prior shareholder approval, though the appointment was subsequently approved via postal ballot on 11 December 2024. The company paid the fines 'under protest' and has filed applications seeking waiver of these fines with both stock exchanges. All other compliance areas including secretarial standards, related party transactions, and website disclosures received 'Yes' compliance status.
The filing indicates no material compliance concerns for shareholders, though the company carries pending fine waiver requests related to an independent director appointment that was later regularized. The stock is expected to see minimal impact as the compliance report is largely clean.