Pursuant to Regulation 24A of SEBI (Listing Obligations and Disclosures Requirements) Regulations, 2015, we are enclosing the Secretarial Compliance Report for the year ended 31.3.2025, ....
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Bannari Amman Spinning Mills has filed its Annual Secretarial Compliance Report for the financial year ended 31 March 2025, as required under SEBI's Listing Regulations. The report was prepared by Practicing Company Secretary R. Dhanasekaran (Coimbatore) and submitted to NSE and BSE on 24 May 2025. The review covered compliance with the SEBI Act, SCRA, Listing Regulations, Insider Trading rules, and other applicable SEBI circulars. Across all 13 areas examined — including Secretarial Standards, board policies, website disclosures, director eligibility, related party transactions, and insider trading — the company was found to be fully compliant, with no deviations, fines, or show-cause notices. No action has been taken by SEBI or the stock exchanges against the company, its promoters, directors, or subsidiaries during the year.
This is a routine regulatory filing with no negative findings, confirming clean compliance status for FY25 — a neutral-to-positive signal for shareholders as it indicates good governance practices with no regulatory penalties or observations.