Please find attached Annual Secretarial Compliance Report of the Company for the year ended March 31, 2026
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UFO Moviez India Limited has submitted its Annual Secretarial Compliance Report for FY 2025-26, certified by Practicing Company Secretaries M/s. Makarand M. Joshi & Co. The report confirms the company is largely compliant with SEBI regulations including LODR, SAST, PIT, and Share Based Employee Benefits Regulations. One minor observation was noted: a related party transaction was entered into without prior Audit Committee approval but was subsequently ratified within the prescribed time limit. No fines, penalties, or SEBI/Exchange actions were reported against the company, its promoters, or directors during the review period.
The filing shows clean regulatory compliance with only a minor procedural observation on a related party transaction. No material concern for shareholders; the company's governance standing remains intact.