Please find attached Annual Secretarial Compliance Report u/r 24A of LODR for the year ended March 31, 2026
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Welspun Investments and Commercials Ltd has submitted its Annual Secretarial Compliance Report for the financial year ended March 31, 2026, as required under SEBI Regulation 24A. The report was issued by Practicing Company Secretaries M/s SPZ & Associates. The examination covered compliance with SEBI LODR 2015, ICDR 2018, SAST 2011, Insider Trading Regulations 2015, and other applicable regulations. The report shows the company achieved full compliance across all 13 checked areas, including secretarial standards, policy adoption, website disclosures, director disqualification checks, document preservation, performance evaluation, related party transactions, event disclosures, and insider trading norms. No deviations, violations, or actions by SEBI or stock exchanges were reported during the review period. No previous observations required follow-up action.
This is a positive regulatory filing indicating clean compliance status for the company. Shareholders can view this as confirmation that the company maintained proper governance and regulatory adherence throughout FY 2025-26, with no enforcement actions or compliance issues noted by regulators.