ANNUAL SECRETARIAL COMPLIANCE REPORT FOR THE YEAR ENDED ON 31ST MARCH 2025
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Cenlub Industries Ltd has submitted its Annual Secretarial Compliance Report for FY2024-25 to BSE, as required under SEBI LODR Regulation 24A. The report, certified by Practicing Company Secretary Apoorva Singh, confirms the company has generally complied with applicable SEBI regulations and Secretarial Standards. One notable issue: a Rs. 10,000 penalty was imposed by BSE on Whole Time Director Mr. Ansh Mittal for a contra trade activity violating SEBI's insider trading rules (Regulation 9), which was paid to SEBI IEPF on June 11, 2024. The company has no subsidiaries, no disqualified directors, no statutory auditor resignation, and no other non-compliance was observed. Some BSE queries remain in 'pending' status without further observations.
The filing is largely procedural and confirms regulatory compliance for the year. The Rs. 10,000 insider trading penalty on a director is a minor compliance lapse, already paid and resolved, and unlikely to materially affect the stock price. Shareholders can take comfort from the clean compliance record overall.