Annual Secretarial Compliance Report for the year ended March 31, 2026
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Walchand Peoplefirst Ltd has submitted its Annual Secretarial Compliance Report for FY 2025-26, audited by M/s. Nilesh Shah & Associates, Practising Company Secretaries. The report confirms the company generally complied with SEBI regulations including LODR 2015, SAST, PIT, and Depositories Regulations. No material non-compliances were found in Annexure A. Annexure B shows three prior-year procedural deviations from FY 2023-24 — delayed XBRL filing for unmodified opinion declaration, missing dividend payment date in board meeting outcome, and revised outcome filed beyond 30-minute window — all of which were subsequently corrected with no penalties imposed. The secretarial auditor noted a minor observation regarding limited control over the Structured Digital Database of recipient organizations under PIT regulations.
The filing indicates clean regulatory standing with no enforcement actions. Prior compliance gaps have been addressed, which is positive for investors. The minor observation on insider trading database controls is procedural and not a major concern.