CEO/CFO Certificate under Reg 17(8) of SEBI (LODR) Regulations, 2015
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Apex Capital and Finance has submitted a mandatory compliance certificate signed by its Managing Director and Chief Financial Officer for the financial year ended 31 March 2025. The certificate, required under SEBI's Listing Regulations, confirms that the financial statements and cash flow statement do not contain any materially untrue or misleading information. The MD and CFO also confirm there were no fraudulent, illegal, or code-of-conduct-violating transactions during the year. They further accept responsibility for internal financial reporting controls and state that any deficiencies have been or will be rectified.
This is a routine regulatory compliance filing with no direct impact on shareholders or stock price. It simply reaffirms the accuracy of the company's audited financials and the adequacy of its internal controls.