Annual Secretarial Compliance Report dated May 22, 2026 for the year ended March 31, 2026.
UNICHEMLAB · price
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Unichem Laboratories Ltd has submitted its Annual Secretarial Compliance Report for FY2026, prepared by Practicing Company Secretaries M/s Alwyn Jay & Co. The report examines compliance across multiple SEBI regulations including LODR 2015, ICDR 2018, SAST 2011, PIT Regulations 2015, and Depositories Regulations 2018. The secretarial auditor has confirmed that the Company has complied with all applicable SEBI regulations, circulars, and guidelines during the review period. No deviations, penalties, or actions were reported against the Company, its promoters, directors, or subsidiaries. The report also notes that two related party transactions were ratified by the Audit Committee in May 2025—one regarding salary reimbursement and another for material supplies from a step-down subsidiary. All 13 compliance checkpoints in the report show 'Yes' status with no observations.
This is a positive signal for investors as the clean compliance report indicates strong corporate governance and regulatory adherence. The absence of any SEBI actions, fines, or deviations suggests the Company maintains proper systems and processes for regulatory compliance.