We are submitting herewith Annual Secretarial Compliance report for the Financial year ended 31st March, 2026
UTTAMSUGAR · price
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Uttam Sugar Mills Ltd has submitted its Annual Secretarial Compliance Report for FY 2025-26, certified by practicing company secretaries M/s N.K. Rastogi & Associates. The report examines compliance with key SEBI regulations including LODR 2015, SAST 2011, PIT Regulations, and Depositories Regulations. The secretarial auditor has reported NIL deviations or non-compliances during the review period. The company has maintained proper documentation, timely disclosures, approved related party transactions through the audit committee, and complied with all secretarial standards. No actions were taken against the company by SEBI or stock exchanges during the year.
This clean compliance report is positive for shareholders as it confirms the company has met all regulatory requirements under SEBI regulations. The NIL observations indicate strong corporate governance, which can build investor confidence in the stock.