Pursuant to Regulation 24A of Listing Regulations, please find enclosed herewith the Annual Secretarial Compliance Report of the Company for the financial year ended on 31st March, 2025 ....
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Assam Entrade Ltd submitted its Annual Secretarial Compliance Report for the financial year ended March 31, 2025, as required under Regulation 24A of SEBI LODR Regulations. The report, issued by M/s Varuna Mittal & Associates, Company Secretaries, confirms that the company has generally complied with applicable SEBI regulations and circulars. One deviation was flagged: the company delayed submitting related party transaction disclosures under Regulation 23(9) by one day (filed on May 30, 2024 instead of the May 29, 2024 publication date of its financial results). BSE imposed a fine of Rs. 5,000 (Rs. 5,900 including GST) for this delay, which has been paid. All other compliance areas — Secretarial Standards, board policies, website disclosures, director qualifications, document preservation, insider trading, and event disclosures — were reported as compliant.
This is a routine annual compliance filing with no material concerns for shareholders. The fine levied is minor and already paid, and no other regulatory non-compliances were identified. Investors should view this as a clean compliance report.