Reg.24(A) Annual Secrertarial Compliance Report.
UMAEXPORTS · price
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Uma Exports Ltd has submitted its Annual Secretarial Compliance Report for the year ended March 31, 2026, certified by M/s. M Shahnawaz & Associates. The report confirms overall compliance with SEBI regulations including LODR, SAST, and PIT regulations. The company has five subsidiaries and complies with secretarial standards. However, the report notes one compliance issue: the company received a notice from NSE for non-compliance with Regulation 17(1) of SEBI LODR regarding board composition. A penalty of Rs 3,83,500 was levied, and the company has applied for waiver of the fine with response pending.
The filing shows the company maintains good regulatory compliance overall, though a penalty was imposed for a board-related violation. The pending waiver application outcome could impact the company's regulatory standing. No material impact on stock price expected as the penalty amount is relatively small.