Annual Secretarial Compliance Report for the financial year ended 31st March 2025.
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Diana Tea Company Ltd has submitted its Annual Secretarial Compliance Report for the financial year ended March 31, 2025, as required under SEBI Regulation 24A. The report was audited by CS Sneha Khaitan Jalan of MR & Associates, Practicing Company Secretaries. The company is largely compliant with SEBI LODR Regulations, secretarial standards, insider trading norms, and related party transaction requirements. One minor non-compliance was flagged: a delay in intimating the credit rating report (dated December 5, 2024) to the stock exchange beyond the prescribed 24-hour window under Regulation 30. No penalties were imposed, and the company was advised to exercise greater care in future filings. No action has been taken by SEBI or the stock exchange against the company, and no director is disqualified under Section 164 of the Companies Act, 2013.
This is a routine annual compliance filing with no major red flags for shareholders. The single delayed credit rating disclosure is minor and unlikely to materially affect the stock price, but investors may want to monitor the company's timeliness on future regulatory filings.