Annual Secretarial Compliance Report for the financial year ended on 31st March 2026 is attached.
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Sugs Lloyd Ltd has filed its Annual Secretarial Compliance Report for FY 2025-26 with BSE. The report, issued by Practising Company Secretary M/S CS Pramod Kothari & Co, confirms that the company has complied with all applicable statutory provisions under SEBI Regulations, including SEBI LODR 2015, Prohibition of Insider Trading Regulations, and other relevant SEBI regulations. The certification covers compliance with secretarial standards, adoption of policies, website disclosures, related party transactions, and preservation of documents. No non-compliances or deviations were observed during the review period. No actions were taken by SEBI or stock exchanges against the company during the year.
This clean compliance report indicates good corporate governance practices. For shareholders, this is a positive signal as no regulatory issues or penalties were reported during the financial year, and the company has maintained proper board processes and compliance mechanisms.