Please find the attached Annual Secretarial Compliance Report for the FY 25-26
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Retaggio Industries Ltd has filed its Annual Secretarial Compliance Report for the financial year ended 31st March 2026, as mandated under Regulation 24A of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. The report was prepared by Practicing Company Secretaries M/s. Nishant Bajaj & Associates. The PCS examined the company's compliance with multiple SEBI regulations including LODR 2015, ICDR 2018, SAST 2011, Depositories Regulations 2018, and PIT Regulations 2015. The report confirms full compliance across all 13 assessment areas — secretarial standards, policies, website disclosures, director disqualification checks, document preservation, performance evaluation, related party transactions, event disclosures, insider trading norms, and SEBI actions. No deviations, violations, or fines were reported. No prior-year observations were pending. The company also confirms it has no material subsidiaries requiring additional disclosures.
A clean secretarial compliance report with no deviations or penalties is broadly positive — it signals that Retaggio Industries maintained regulatory compliance across all SEBI requirements during FY 2025-26, reducing governance risk for investors.