Submission of the Annual Secretarial Compliance Report for the year ended 31st March, 2026
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RJ Shah & Company Ltd has submitted its Annual Secretarial Compliance Report for FY 2025-26, audited by M/s. Alpesh Vekariya & Associates. The report confirms compliance with SEBI regulations including LODR, Insider Trading, and Depositories regulations. However, the report documents multiple non-compliances from FY 2024-25 including: delayed Board Meeting outcome submissions (26 minutes), missing newspaper publications for financial results and shareholder notices, failure to intimate Director/CFO appointments in XBRL format, and non-compliance with Audit Committee constitution requirements. The company has submitted waiver applications for some violations and provided clarifications to the Stock Exchange. For the current year under review, no additional non-compliances were observed.
The filing shows mixed compliance - while the company addressed past issues and received no new penalties, recurring delays in regulatory submissions and missing newspaper publications indicate weak compliance processes. Shareholders should note that the company has taken waivers for some past violations but these areas remain prone to future non-compliance.