Pursuant to Regulation 24A of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, please find enclosed the Annual Secretarial Compliance Report issued by G R Shah ....
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Shri Jagdamba Polymers Limited has submitted its Annual Secretarial Compliance Report for FY 2025-26, certified by Practicing Company Secretaries G R Shah & Associates. The overall compliance status is positive across major parameters including secretarial standards, board policies, related party transactions, and insider trading norms. However, the report identifies four minor deviations during the review period: (1) late submission of Declaration of Unmodified Audit Opinion for FY 2024-25, (2) technical delay in XBRL filing of financial results for Q4/FY 2025, (3) inadvertent omission of opening cash flow figures in the XBRL submission, and (4) a clerical error in the Corporate Governance Report showing only one independent director for Audit Committee quorum instead of the required two. The company received BSE advisories for these issues, all of which were resolved or addressed. The prior year report also noted two resolved observations regarding compliance officer appointment and dividend intimation timing.
The filing indicates generally sound corporate governance with only procedural and administrative lapses rather than substantive violations. All identified issues were either inadvertent or clerical in nature and were addressed. For shareholders, this suggests no material governance concerns but highlights the importance of timely regulatory filings and accurate disclosures.