Annual Secretarial Compliance Report of the Company for the Financial Year ended March 31, 2026
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Vishal Mega Mart Ltd has received a clean secretarial compliance report from external auditors M/s Chandrasekaran Associates for FY 2025-26. The audit examined compliance across 14 regulatory checkpoints covering SEBI regulations including listing requirements, insider trading rules, related party transactions, and subsidiary disclosures. No violations, deviations, or pending regulatory actions were reported. All checkpoints including secretarial standards, website disclosures, director qualifications, document preservation, performance evaluations, and employee benefit schemes received 'Compliant' status. The company had no statutory auditor resignations during the period. The report was signed by Company Secretary Rahul Luthra and Partner Lakhan Gupta on May 14, 2026.
A clean secretarial compliance report with zero deviations indicates strong corporate governance and regulatory adherence, which is positive for investor confidence and stock credibility.