Annual Secretarial Compliance Report for the year ended 31.03.2026.
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Samyak International Ltd has submitted its Annual Secretarial Compliance Report for FY2026, certified by Practicing Company Secretary Ajit Jain & Co. The report indicates the company largely complied with SEBI regulations including LODR, ICDR, SAST, PIT, and Depositories Regulations. However, one compliance gap was identified: the Stock Exchange imposed a fine for late submission of financial results (standalone and consolidated) for Q4 FY2025 within the deadline prescribed under Regulation 33. The report also notes the company has one subsidiary (Keti Highway Developers Private Limited) and one non-material subsidiary (Aadi Chemtrade Limited). On positive aspects, all board policies are SEBI-compliant, director disqualifications under Section 164 are none, related party transactions had prior audit committee approval, and no SEBI actions were pending.
The fine for late filing of Q4 results indicates a regulatory compliance lapse, which could signal weak internal controls to investors. However, the overall clean compliance report for the full year may provide some reassurance about governance standards.