Annual Secretarial Compliance Report Reg 24(A)
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Saptak Chem and Business Limited has submitted its Annual Secretarial Compliance Report for the year ended March 31, 2026, certified by Practicing Company Secretary Rakhi Dasgupta. The report indicates the company has generally complied with applicable statutory provisions under SEBI regulations, including LODR, ICDR, SAST, and Prohibition of Insider Trading regulations. Key compliance areas including secretarial standards, board processes, website disclosures, director disqualification checks, document preservation, performance evaluation, RPT disclosures, and insider trading norms were found satisfactory. The report notes that statutory auditor M/s. Meet Shah & Associates resigned on October 8, 2025, and the company appointed M/s P H Shah & Co as replacement auditor on the same date to fill the casual vacancy. The auditor resignation was handled in compliance with SEBI Circular CIR/CFD/CMD1/114/2019. Some observations are mentioned in Annexures A, B, and C, but their specific details are not included in this filing.
Overall positive signal for shareholders as the company has maintained regulatory compliance across most areas. The auditor change was properly managed. Minor compliance observations exist but appear non-material.