Annual Secretarial Compliance Report for the Financial Year ended on March 31, 2026
TCIEXP · price
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TCI Express Ltd has submitted its Annual Secretarial Compliance Report for FY 2025-26, reviewed by PI & Associates, Company Secretaries. The secretarial auditor examined compliance with SEBI regulations including LODR 2015, SAST 2011, SEBI (SBEB) Regulations 2021, PIT Regulations 2015, and Depositories Regulations 2018. The report shows a clean compliance record with zero violations reported across all 13 compliance checkpoints. All applicable policies have been adopted and updated, secretarial standards have been followed, related party transactions received prior audit committee approval, and there were no SEBI or stock exchange actions against the company during the review period. The report is dated May 28, 2026 and signed by Priyanka, Company Secretary.
This is a positive regulatory filing indicating strong corporate governance. Clean compliance with no SEBI observations or penalties supports investor confidence in the company's adherence to listing obligations.