Annual Secretarial Compliance Report 2025-26
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Subros Ltd has filed its Annual Secretarial Compliance Report for the financial year ended March 31, 2026, pursuant to Regulation 24A of SEBI LODR Regulations, 2015. The report was prepared by RSM & Co., Company Secretaries (CS Ravi Sharma, Partner, FCS 4468). The secretarial auditor reviewed compliance across all applicable SEBI regulations including SEBI LODR, SAST, PIT, and Depositories Regulations. The report confirms zero deviations or non-compliances across all 13 compliance areas examined, covering secretarial standards, board governance, website disclosures, director disqualification checks, document preservation, performance evaluation, related party transactions, insider trading compliance, and actions by SEBI or stock exchanges. No prior-year observations were pending. This is a clean report with all items marked as compliant.
A clean secretarial compliance report with no deviations is a positive signal, confirming Subros maintained full regulatory adherence throughout FY 2025-26. No shareholder or stock price impact expected from this routine annual filing.