Annual Secretarial Compliance Report for the year ended 31-03-2026
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Siddheswari Garments Ltd has submitted its Annual Secretarial Compliance Report for FY 2025-26. The company received an unqualified opinion on its compliance with SEBI regulations, though two deviations were noted. The statutory auditor Mr. Ramesh Kumar Bajaj passed away on 26th October 2025, causing delays in filing the Q2 (July-September 2025) Unaudited Quarterly Financial Results and Related Party Transactions Report. SEBI imposed fines of Rs. 177,080 for the quarterly results delay and Rs. 14,450 for the related party report delay. The company subsequently appointed M/s N Dokania & Associates as new auditor via postal ballot on 3rd March 2026, and Ms. Rashmi Bothra was appointed as Company Secretary on 26th April 2025.
The two compliance violations are minor and attributable to exceptional circumstances (auditor's sudden death). Fines have been paid and new auditor appointed, indicating the company has addressed the issues. No material concern for shareholders.