ANNUAL SECRETARIAL COMPLAINCE REPORT FOR FY 2024-25
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Cubical Financial Services Ltd has submitted its Annual Secretarial Compliance Report for the financial year ended 31st March 2025 to BSE, as required under Regulation 24A of SEBI's Listing Obligations and Disclosure Requirements (LODR) Regulations, 2015. The report was prepared by M/s Mukesh Agarwal & Co., Practicing Company Secretaries, after examining the company's filings, records, website, and submissions to stock exchanges. The company is reported as compliant across all 14 areas checked, including Secretarial Standards, board policies, website disclosures, director eligibility, document preservation, board performance evaluation, related party transactions, insider trading rules, and timely disclosure of events. No deviations, penalties, or enforcement actions from SEBI or stock exchanges were noted during the review period. Certain regulations like those on buyback, sweat equity, and non-convertible securities were marked Not Applicable as they did not apply to the company.
This is a routine regulatory filing with no negative findings, indicating the company maintained clean compliance with SEBI listing rules during FY25. It is a neutral-to-slightly-positive signal for shareholders, confirming good corporate governance with no regulatory penalties or non-compliance issues.