Pursuant to Regulation 24A of SEBI (LODR) Regulations,2015 we hereby enclose the annual secretarial compliance report for the year ended 31.03.2026 issued by PCS.
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Amarjothi Spinning Mills Ltd has submitted its annual secretarial compliance report for FY 2025-26. The report shows the company has largely complied with SEBI regulations including LODR, ICDR, SAST, PIT, and Depositories regulations. However, one deviation was noted: a 2-day delay in submitting the annual report for 2024-25, for which BSE imposed a fine of Rs.4,720. The company attributed this to unavoidable circumstances and affirmed steps to prevent future delays. Two previous year violations (delayed financial results filing with Rs.1,65,200 fine, and 1-day delay in related party disclosures with Rs.5,900 fine) have been resolved. All other compliance areas including secretarial standards, policies, website disclosures, director disqualifications, related party transactions, and insider trading norms were found satisfactory.
This is a routine compliance filing with minimal shareholder impact. The Rs.4,720 fine is negligible. The company's track record shows recurring minor filing delays, which investors should monitor, though all penalties have been paid and violations rectified.