Annual Secretarial Compliance Report for the financial year ended March 31, 2026
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Sanghvi Movers Limited has filed its Annual Secretarial Compliance Report for FY 2025-26 with BSE and NSE, as mandated under SEBI Regulation 24A. The secretarial auditor M/s. Kanj & Co., LLP identified 6 deviations during the review period, all procedural in nature: (1) Compliance certificate signed by MD & CFO instead of CEO, (2) Independent director evaluation not documented in minutes, (3) Related party transaction minutes lacked formal approval language, (4) Secretarial compliance report filed 1-2 hours late, (5) Corporate governance reports signed by MD instead of Compliance Officer/CEO, and (6) Board meeting minutes lacked CEO/CFO financial certification notes. The overall compliance status shows NO for Secretarial Standards, Policies, Performance Evaluation, and Related Party Transactions. All violations resulted in NIL fines as management attributed them to inadvertence, transitions, or administrative oversight. No SEBI or stock exchange actions were taken against the company.
This filing reveals minor procedural lapses in corporate governance documentation rather than substantive violations. No financial penalties were imposed, and management provided reasonable explanations for all deviations. The stock is unlikely to face immediate pressure from this filing, though persistent documentation gaps could draw regulator scrutiny if unaddressed.