PBM Polytex Limited Receives Clean Secretarial Compliance Report for Financial Year Ended 31st March 2026
PBM Polytex Limited has received a clean secretarial compliance report for the financial year ended 31st March 2026, with no deviations, violations, or regulatory actions recorded under any applicable SEBI regulation. The report, issued by J. J. Gandhi & Co., Practising Company Secretaries, Vadodara, on 4th May 2026, confirms full compliance across all assessed governance and regulatory parameters. No observations were carried forward from previous reports, and the company has no subsidiaries or employee stock option schemes, rendering those parameters not applicable.

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PBM Polytex Limited has received a clean secretarial compliance report for the financial year ended 31st March 2026, issued by J. J. Gandhi & Co., Practising Company Secretaries, Vadodara. The report was prepared pursuant to Regulation 24A(2) of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, and is based on a review of documents, records, stock exchange filings, and the company's website during the review period.
Scope of Compliance Review
The secretarial review examined compliance with a range of applicable SEBI regulations and related circulars and guidelines. The following regulations were assessed during the review period:
- SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 — Applicable
- SEBI (Substantial Acquisition of Shares and Takeovers) Regulations, 2011 — Applicable
- SEBI (Prohibition of Insider Trading) Regulations, 2015 — Applicable
- SEBI (Depositories and Participants) Regulations, 2018 — Applicable
- SEBI (Issue of Capital and Disclosure Requirements) Regulations, 2018 — Not Applicable during the review period
- SEBI (Buyback of Securities) Regulations, 2018 — Not Applicable during the review period
- SEBI (Share Based Employee Benefits and Sweat Equity) Regulations, 2021 — Not Applicable during the review period
- SEBI (Issue and Listing of Non-Convertible Securities) Regulations, 2021 — Not Applicable during the review period
No Deviations or Violations Recorded
The report confirms that PBM Polytex Limited complied with all applicable statutory provisions during the review period. No deviations, violations, or regulatory actions were identified. The compliance status table submitted as part of the report recorded NONE/NIL deviations, and no observations were carried forward from previous reports, as no observations were made in prior secretarial compliance reports.
Key Compliance Parameters
The practising company secretary assessed compliance across multiple governance and regulatory parameters. The following table summarises the compliance status for each area reviewed:
| Parameter: | Compliance Status |
|---|---|
| Secretarial Standards (ICSI) | Yes |
| Adoption and timely updation of SEBI Policies | Yes |
| Maintenance and disclosures on Website | Yes |
| Disqualification of Directors (Section 164, Companies Act, 2013) | Yes |
| Details related to Subsidiaries | NA — No subsidiary company |
| Preservation of Documents | Yes |
| Performance Evaluation of Board and Committees | Yes |
| Related Party Transactions (Audit Committee Approval) | Yes |
| Disclosure of Events or Information (Regulation 30, Schedule III) | Yes |
| Prohibition of Insider Trading (Regulation 3(5) & 3(6)) | Yes |
| Actions taken by SEBI or Stock Exchanges | Yes — No actions taken |
| Resignation of Statutory Auditors | NA — No resignation during the period |
| Additional Non-compliances | Yes — None observed |
| Employee Benefit Scheme Documents (Regulation 46(2)(za)) | NA — No Employee Stock Option Scheme |
Regulatory Actions and Previous Observations
No actions were taken against PBM Polytex Limited, its promoters, directors, or subsidiaries by SEBI or any stock exchange during the financial year ended 31st March 2026. Additionally, no observations were recorded in the previous secretarial compliance report, making the follow-up compliance table not applicable for the current review period.
Report Details and Certification
The secretarial compliance report was signed and submitted by J. J. Gandhi, Proprietor of J. J. Gandhi & Co., Practising Company Secretaries, Vadodara, on 4th May 2026. The report carries FCS No. 3519, CP No. 2515, PR No. 7600/2026, and UDIN F003519H000274504. The report is limited in scope to compliance verification under Regulation 24A(2) of the SEBI LODR Regulations, 2015, and does not constitute an audit or an opinion on the financial records or future viability of the company.
Historical Stock Returns for PBM Polytex
| 1 Day | 5 Days | 1 Month | 6 Months | 1 Year | 5 Years |
|---|---|---|---|---|---|
| +4.42% | +3.13% | +10.18% | -9.08% | -31.40% | +5.08% |
Could PBM Polytex's consistent clean compliance record position it favorably for potential capital raising activities or institutional investor interest in the near future?
Given that SEBI's Issue of Capital and Disclosure Requirements and Buyback regulations were not applicable this year, is PBM Polytex likely to explore equity issuance or share buyback programs in FY2027?
How might PBM Polytex's absence of a subsidiary structure impact its long-term growth strategy, and could acquisitions or subsidiary formations be on the horizon?


































