Pursuant to Regulation 24A of the Listing Regulations read with SEBI Circular No. SEBI/HO/CFD/PoD2/CIR/P/0155 dated November 11, 2024, we submit herewith the Annual Secretarial Compliance ....
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AU Small Finance Bank has filed its Annual Secretarial Compliance Report for the financial year ended March 31, 2025, prepared by M/s V.M. & Associates, Practicing Company Secretaries. The report certifies that the bank has complied with all applicable SEBI regulations, including Listing Obligations, Insider Trading, and Disclosure Requirements. No director was disqualified under Section 164 of the Companies Act, 2013, and there were no actions taken against the bank by SEBI or stock exchanges during the review period. The bank has no subsidiaries, obtained prior Audit Committee approval for all related party transactions, and had no statutory auditor resignations. No non-compliances were observed across any of the 14 parameters reviewed.
This is a routine annual compliance filing that confirms the bank has a clean regulatory record with no adverse observations for FY25. It is mandatory disclosure under SEBI rules and typically has no direct impact on the stock price, though it reassures investors about the bank's governance standards.