We are enclosing herewith Annual Secretarial Compliance report for the financial year ended March 31, 2026 issued by Secretarial Auditors, M/s. Pramod Kothari & Company
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The Yamuna Syndicate Limited has submitted its Annual Secretarial Compliance Report for FY 2025-26 (ending March 31, 2026), as mandated under SEBI Regulation 24A. The report was issued by M/s. Pramod Kothari & Co., Company Secretaries (Peer Review Certificate No. 6701/2025). The secretarial auditor reviewed compliance across multiple SEBI regulations including LODR, ICDR, SAST, PIT, and Depositories Regulations. All 12 compliance checkpoints — covering secretarial standards, board processes, website disclosures, director qualifications, related party transactions, and insider trading — were marked as 'Yes' (compliant). No deviations, penalties, or non-compliances were observed. The company has no material subsidiaries. The filing was uploaded on May 25, 2026, with the auditor's report dated May 13, 2026.
A clean compliance report signals strong corporate governance, which is a positive indicator for investors. No regulatory actions or prior observations to address, reinforcing that the company maintains satisfactory adherence to SEBI norms.