Annual Secretarial Compliance Report for the Financial Year ended March 31, 2026
RACLGEAR · price
▲ positive · ▼ negative · ● neutral filings · teal = economic event · numbered = multiple that day (click to pick). Times IST.
RACL Geartech Ltd has filed its Annual Secretarial Compliance Report for FY 2025-26 (April 2025 to March 2026), reviewed by secretarial auditors Rosy Jaiswal & Associates. The report shows the company maintained full compliance with SEBI regulations including LODR, PIT, and other applicable securities laws with no deviations or violations recorded. All statutory requirements were met including secretarial standards, policy updates, website disclosures, director disqualification checks, subsidiary disclosures, document preservation, board performance evaluation, and insider trading norms. One observation was noted regarding related party transactions - while prior Audit Committee approval was not obtained in some cases, the transactions were subsequently approved, ratified, or rejected with detailed reasons provided to the auditors. No auditor resignations occurred during the period.
This is a positive compliance filing indicating the company maintained good governance standards. The related party transaction observation (item 8) shows some transactions were ratified post-facto rather than approved in advance, but this was properly disclosed and confirmed by the Audit Committee. No regulatory actions were taken against the company. Shareholders can view this as a clean compliance report.