Annual Secretarial Compliance Report
An independent secretarial audit confirming your compliance with SEBI regulations and corporate law - mandatory for listed companies, and good practice for any large private company.
Required under SEBI's LODR regulations for all listed entities, filed annually.
The report must be certified by a Practicing Company Secretary, independent of the company.
Insider trading, takeover, and disclosure regulations are all in scope of this audit.
Must be submitted to the stock exchange within 60 days of the financial year end.
A clean audit, prepared well ahead of the deadline.
Statutory registers, filings and disclosures reviewed against SEBI and Companies Act requirements.
Report certified by a Practicing Company Secretary independent of the company.
Submitted within the regulatory deadline, with any gaps flagged for remediation.
Part of Layer 4 - ValueReady, mainly for Existing Company Setup.
Not relevant at incorporation - this becomes applicable as your company approaches a listing.
Start your setup →Already listed or planning to list? We run this audit as part of your ongoing SEBI compliance program.
Run your diagnostic →A clean report every year, not a scramble at year end.
We monitor compliance continuously so the annual audit surfaces no surprises.
We coordinate with an independent PCS to satisfy the certification requirement properly.
Well ahead of the 60-day deadline, not on the final day.
Common questions
Yes - this is a SEBI-mandated report focused on LODR compliance, distinct from (though related to) the broader Section 204 secretarial audit for larger companies.
No - it must be certified by an independent Practicing Company Secretary, not an in-house employee.
Gaps must be disclosed in the report itself - we help remediate them proactively before filing wherever possible.