Please find enclosed the Annual Secretarial Compliance Report for the financial year ended 31st March 2026.
USHAMART · price
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Usha Martin Ltd has filed its Annual Secretarial Compliance Report for FY 2025-26, certified by MKB & Associates. The secretarial auditor has confirmed that the company has complied with all applicable statutory provisions under SEBI regulations during the review period. All 13 compliance checkpoints, including secretarial standards, board policies, website disclosures, related party transactions, and insider trading regulations, showed full compliance. A minor discrepancy was noted where the company's reported share capital is inflated by 230 equity shares due to an erroneous IEPF transfer executed by CDSL in September 2020. The company has reported this to SEBI under Regulation 76(3) and is following up with IEPF authorities for rectification. No adverse observations or qualifications were raised.
This is a routine compliance filing with positive indicators. The clean report with no non-compliances or regulatory actions is reassuring for shareholders regarding the company's governance standards. The 230-share discrepancy is immaterial and already under resolution, unlikely to impact stock performance.