PFA the Annual Secretarial Compliance Report for the year ended on 31st March, 2025
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Decillion Finance Ltd has submitted its Annual Secretarial Compliance Report for FY 2024-25, prepared by Practicing Company Secretary Rajesh Ghorawat, as required under SEBI LODR Regulation 24A. The report confirms NIL deviations or non-compliances during the review period across key areas including secretarial standards, board policies, website disclosures, director qualifications, related party transactions, insider trading, and event disclosures. The previous year's observation has been satisfactorily resolved with corrective actions. The report also notes that the Calcutta Stock Exchange (CSE) had earlier imposed a fine of Rs. 14,01,840 on the company for prior financial years under multiple SEBI LODR regulations, to which the company replied on 31st October 2024 and the matter is still under consideration. Additionally, the company's statutory auditors resigned on 12.09.2024 citing preoccupation.
Overall a positive compliance filing with no new regulatory issues in FY25, but shareholders should note the pending CSE fine matter worth Rs. 14.01 lakh from earlier years, which remains unresolved, and the recent change in statutory auditors. These are routine disclosures and unlikely to materially affect the stock price.