Annual Secretarial Compliance Report for the year ended March 31, 2026 is enclosed.
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TRF Limited has filed its Annual Secretarial Compliance Report for FY 2025-26, issued by D. Dutt & Co., Practicing Company Secretaries. The report examines compliance with SEBI regulations including LODR, Takeover Regulations, Insider Trading Regulations, and Depositories Regulations. The secretarial auditor confirmed general compliance but noted one related party transaction was not pre-approved by the Audit Committee (it was subsequently ratified). No disqualification of directors was found, and no actions have been taken by SEBI or stock exchanges against the company during the review period.
The filing shows overall good corporate governance compliance with one procedural lapse in related party transaction approval. This is a routine compliance disclosure unlikely to materially impact the stock, though investors should note the minor process gap.