Annual Secretarial Compliance Report for FY 2025-26 issued by Practising Company Secretary / Secretarial Auditor
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White Organic Agro Limited has submitted its Annual Secretarial Compliance Report for FY 2025-26, certified by Practising Company Secretary Rachana Maru Furia. The company has largely complied with SEBI regulations including LODR, PIT, and Depositories regulations. Two minor observations from the previous year were noted: a marginal delay in submitting information regarding loss of duplicate share certificates under Regulation 39(3), and a quorum shortfall due to an Independent Director's premature resignation affecting Board/Committee meeting composition. The company has assured timely compliance going forward. Additionally, the report flags that the company received a SEBI Show Cause Notice in May 2024 alleging violations of PFUTP and LODR regulations, with a settlement application still pending for 12 of 17 noticees.
The compliance report is largely clean with no material violations, though the pending SEBI settlement matter remains a regulatory risk for the company and its stakeholders. The past delays in share certificate submissions and board quorum issues have been addressed.