Annual Secretarial Compliance Report for the 31st March 2026
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RO Jewels Ltd has filed its Annual Secretarial Compliance Report for FY 2025-26, reviewed by CS Priyanshi Jain. The secretarial auditor examined compliance with SEBI regulations including LODR, SAST, and PIT regulations. The report identifies two non-compliances: (1) incomplete submission of documents on the company's website, and (2) vacancy in the office of Company Secretary & Compliance Officer, making the company non-compliant with Regulation 6(1) of SEBI LODR Regulations. All other areas including secretarial standards, board policies, related party transactions, and insider trading norms showed compliance. The company has no subsidiaries.
The Company Secretary vacancy represents a governance gap that could attract SEBI scrutiny or penalties. Investors should monitor for appointment of a new Company Secretary to address this compliance lapse.