Pursuant to Regulation 24 (A) of SEBI(LODR) Regulations, 2015 ,please find enclosed herewith the Annual Secretarial Compliance Report for the year ended 31.03.2025 issued by Mr.R.Ramchandar,PCS.
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Amarjothi Spinning Mills has submitted its Annual Secretarial Compliance Report for the financial year ended 31 March 2025, certified by Practising Company Secretary R. Ramchandar. The report flags two compliance lapses during the year: non-submission of the Independent Auditors' Report along with audited financial results for FY24, for which BSE levied a fine of Rs. 1,65,200, and a one-day delay in disclosing related party transactions under Regulation 23(9), attracting a fine of Rs. 5,900. The company has paid both penalties and assured future compliance. All other SEBI regulations covering insider trading, policies, website disclosures, director disqualification, and related party transactions were complied with.
The penalties are small relative to the company's size and do not impact operations, but repeated compliance lapses in timely filings may concern governance-focused investors.