Annual Secretarial Compliance Report for the Financial Year ended March 31, 2026.
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Ramgopal Polytex Limited has filed its Annual Secretarial Compliance Report for FY 2025-26, verified by Practising Company Secretary Uma Lod of M/s Uma Lodha & Co. The report covers compliance with SEBI regulations including LODR 2015, SAST, PIT, Depositories regulations, ICDR, Buyback and Delisting regulations. The audit found NIL observations, NIL deviations, and NIL fines. All 12 compliance parameters including secretarial standards, website disclosures, director qualifications, related party transactions, and insider trading norms were marked as compliant. No actions were taken by SEBI or stock exchanges against the company during the review period. The company has no subsidiaries or material subsidiaries.
This is a clean compliance report with no adverse observations or penalties. For shareholders, this confirms the company maintained good regulatory compliance during FY 2025-26, which is a positive indicator of governance standards and reduces regulatory risk for investors.