Annual Secretarial Compliance Report March 2026
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Subam Papers Ltd has filed its Annual Secretarial Compliance Report for FY 2025-26 as required under SEBI Regulation 24A. The report, certified by Practicing Company Secretary J. Ohilvi of John O & Associates, covers compliance with SEBI regulations including SAST, PIT (with Structured Digital Database), LODR, Depositories, and RTA regulations. The report confirms zero deviations across all regulatory requirements. No actions were taken by SEBI or stock exchanges against the company during the review period. One minor procedural item noted: a disclosure under Regulation 13(3) of SEBI LODR was initially filed in XBRL format and subsequently refiled in the new Integrated Governance Filing format, which was then regularized. All compliance areas including secretarial standards, board processes, related party transactions, and insider trading norms were found satisfactory.
This is a routine compliance filing with clean status. The absence of any regulatory observations or deviations is positive for the company's governance profile and should reassure investors about regulatory adherence.