Please find enclosed herewith Annual Secretarial Compliance Report for the Financial Year Ended March 31, 2026.
SUPREME · price
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Supreme Holdings & Hospitality (India) Ltd has filed its Annual Secretarial Compliance Report for FY 2025-26, as mandated under SEBI Regulation 24A. The report was issued by Mrs. Khyati Shah (FCS 8686) of Khyati Shah & Co., Company Secretaries. The secretarial auditor conducted a limited review on test-check basis examining compliance with SEBI regulations including LODR, ICDR, SAST, PIT, and Depository regulations. The report confirms full compliance with all applicable statutory provisions and notes that the company has proper Board processes and compliance mechanisms in place. All 12 compliance checkpoints including secretarial standards, policy adoption, website disclosures, director disqualification, subsidiary requirements, document preservation, performance evaluation, related party transactions, event disclosures, and insider trading norms show 'Yes' compliance status with no observations or deviations reported.
This is a positive regulatory filing indicating clean compliance across all SEBI regulations for the review period. Shareholders can take comfort that the company has maintained proper governance standards and statutory compliance during FY 2025-26 with no SEBI or stock exchange actions reported against the company.