Annual Secretarial Compliance Report under Regulation 24A for the financial year ended 31st March 2026.
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Yamini Investments Company Ltd has filed its Annual Secretarial Compliance Report for FY 2025-26, examined by Practicing Company Secretary Akhil Agarwal. The report shows the company was largely compliant with SEBI regulations including LODR 2015, Insider Trading Regulations, and Depositories Regulations. However, one non-compliance was identified: the company received a fine of Rs. 73,160 for delayed submission of shareholding pattern under Regulation 31 for the quarter ended June 2025. The company has since taken necessary action to comply. All other areas including secretarial standards, website disclosures, related party transactions, and document preservation were found in compliance. No material subsidiaries exist, and no statutory auditor resignations occurred during the review period.
The isolated fine for shareholding pattern delay is a minor regulatory slip with no ongoing concerns. Shareholders can take comfort from the overall clean compliance record across all major SEBI regulations for the year.