ANNUAL SECRETARIAL COMPLIANCE REPORT FOR THE YEAR ENDED 31ST MARCH 2026
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Salora International Ltd has submitted its Annual Secretarial Compliance Report for FY 2025-26, prepared by SVR & Co., Company Secretaries, as required under SEBI Regulation 24A. The report covers compliance with SEBI LODR Regulations 2015, SAST Regulations 2011, and PIT Regulations 2015, among others. The secretarial auditor verified documents, stock exchange filings, website disclosures, and management representations. Across all 13 compliance checkpoints — including secretarial standards, policies, website maintenance, director disqualification, document preservation, performance evaluation, related party transactions, insider trading (Regulation 3(5) & 3(6)), and SEBI actions — the company received a 'Yes' or 'Not Applicable' status. No violations, deviations, or fines were reported. No prior-year observations were pending. The report was digitally signed by CS Shivam Rastogi on 27 May 2026.
Clean compliance report indicates strong corporate governance. No adverse findings or penalties suggest the company is well-run from a regulatory standpoint, which is reassuring for investors.