annual secretarial compliance report for the financial year ended 31st March 2025
Awaiting price reaction for this filing.
Santosh Fine Fab Ltd has submitted its Annual Secretarial Compliance Report for FY 2024-25, as required under SEBI's Listing Regulations. The Practising Company Secretary has certified that the company broadly complied with SEBI regulations during the year. However, a few non-compliances were flagged: (1) inadequate Corporate Governance Certificate under Regulation 27 due to missing paid-up capital and net worth details; (2) non-submission of promoter declaration under Regulation 31(4) of SAST Regulations for FY ending March 2024; (3) discrepancies in the XBRL shareholding pattern filed for the quarter ended 31 December 2024 (one promoter's PAN was missing); and (4) non-submission of the Integrated Filing Governance Report for the quarter ended December 2024 before the due date. The company has since rectified the shareholding pattern and filed the revised report. No SEBI or stock exchange action has been taken against the company.
These are mostly minor procedural lapses with no monetary penalty or enforcement action. The shareholding pattern discrepancy (missing promoter PAN) is the most notable item but has been corrected. Investors should note the minor compliance gaps but there is no material governance concern affecting shareholders.