Enclosed is the Annual Secreterial Compliance Audit report issued by Secreterial Auditor M/s Hussain Bootwala & Associates for the FY 2025-2026
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Tirupati Foam Ltd has submitted its Annual Secretarial Compliance Report for FY 2025-26, certified by Practicing Company Secretary M/s Hussain Bootwala & Associates. The auditor examined all documents, filings, website disclosures and other relevant records. The company was found compliant across all applicable SEBI regulations including LODR, ICDR, SAST and PIT regulations. Key areas verified include secretarial standards compliance, policy adoption and updates, website maintenance, director disqualification checks, document preservation, performance evaluation, related party transactions and insider trading norms. No deviations, violations or penalties were reported during the year. No statutory auditor resignations occurred. The company has no material subsidiary.
This clean compliance report is positive for shareholders as it confirms the company maintained full regulatory compliance throughout FY 2025-26 with no SEBI or stock exchange actions taken against it. It indicates sound corporate governance practices.