ENCLOSED HEREWITH ANNUAL SECRETARIAL COMPLIANCE REPORT
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Sanmit Infra Ltd has submitted its Annual Secretarial Compliance Report for FY ended March 31, 2026, reviewed by Practicing Company Secretary Ramesh Chandra Mishra of M/s Ramesh Chandra Mishra & Associates. The report covers compliance with all applicable SEBI regulations including LODR 2015, ICDR, SAST, PIT, and Depositories regulations. The company is found to have largely complied with SEBI regulations, with no penalties or actions taken by SEBI or stock exchanges during the review period. One non-compliance was noted: the company's website is not being updated or maintained as per the requirements of Regulation 46 of SEBI (LODR) Regulations, 2015. No directors are disqualified under Section 164 of the Companies Act, 2013. A new subsidiary was incorporated from March 10, 2026.
The single compliance observation relates to website disclosures under Regulation 46, which is a relatively minor governance issue. The company otherwise appears fully compliant with SEBI requirements, which is a positive signal for shareholders.