Please find enclosed the Annual Secretarial Compliance Report for the Financial Year ended March 31, 2026
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Regaal Resources Ltd has submitted its Annual Secretarial Compliance Report for FY 2025-26, certified by CS Rinku Agarwal, Practising Company Secretary. The report covers compliance with all applicable SEBI regulations including LODR 2015, ICDR, SAST, PIT, and Depositories regulations. The secretarial auditor examined documents, filings, and website disclosures and found the company compliant with all statutory requirements. No deviations, violations, or penalties were reported across any regulatory areas. The company also confirmed no directors are disqualified under Section 164 of the Companies Act, and no actions were taken by SEBI or stock exchanges during the review period. All secretarial standards were maintained in accordance with ICSI guidelines.
A clean compliance report is positive for shareholders as it confirms the company operates within SEBI regulatory framework with no violations or penalties, supporting governance quality.