Annual Secretarial Compliance Report for the Financial Year ended March 31, 2026 is attached.
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TCC Concept Ltd has filed its Annual Secretarial Compliance Report for the financial year ended March 31, 2026, certified by CS Chirag Sachapara of Sachapara & Associates. The report confirms that the company has complied with all applicable SEBI regulations including LODR, ICDR, SAST, PIT, and Depositories regulations. One minor procedural matter from the prior year was noted - the company inadvertently filed a trading window closure intimation in XBRL format but missed filing the PDF version, which the management acknowledged and committed to avoiding in future. The compliance status table shows all 13 parameters as compliant, with no SEBI or stock exchange actions taken against the company during the review period.
This is a routine regulatory compliance filing. The company has demonstrated full compliance with SEBI regulations for FY 2025-26, which is positive for investors as it indicates good governance practices. The one historical procedural oversight was minor and has been acknowledged.