Pursuant to Regulation 24A of SEBI (LODR) Regulations, Annual Secretarial Compliance Report for the year ended 31.03.2026 is attached.
VARDMNPOLY · price
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Vardhman Polytex Ltd has filed its Annual Secretarial Compliance Report for FY 2025-26, prepared by Practicing Company Secretaries M/s Harshit Arora & Associates. The report covers compliance with multiple SEBI regulations including LODR 2015, ICDR, SAST 2011, PIT Regulations, and Depositories Regulations. The auditors confirmed that the company has fully complied with all applicable SEBI regulations, circulars, and guidelines during the review period. No deviations, penalties, or non-compliances were identified across any regulatory requirements. The company has no subsidiaries, no disqualified directors, and all secretarial standards, disclosure requirements, and website maintenance obligations were met.
Clean compliance report with no qualifications — positive signal for corporate governance. Shareholders can view this as assurance that the company maintained regulatory standards throughout FY 2025-26.