Annual Secretarial Compliance Report for the Financial year ended on 31st March, 2026.
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S. M. Gold Ltd has submitted its Annual Secretarial Compliance Report for FY 2025-26, as required under SEBI (LODR) Regulation 24A. The report, issued by Practising Company Secretaries Neelam Somani & Associates, confirms the company has largely complied with applicable SEBI regulations including LODR, ICDR, SAST, and Insider Trading Regulations. The secretarial audit verified compliance across secretarial standards, board policies, website disclosures, director qualifications, document preservation, performance evaluations, related party transactions, and event disclosures. Notably, the report acknowledges that an action was taken by the stock exchange against the company for non-compliance under Regulation 24A during the review period. No additional non-compliances were observed beyond this reported issue.
The filing shows one prior non-compliance action under Regulation 24A, but the overall compliance posture is clean across other areas. This is a routine regulatory filing with no direct material impact on the stock, though investors should note the past regulatory action.