Annual Secretarial Compliance Report for the financial year ended March 31, 2025
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Fino Payments Bank has submitted its Annual Secretarial Compliance Report for the financial year ended March 31, 2025, as required by SEBI regulations. The report was issued by DM & Associates Company Secretaries LLP, the bank's secretarial auditor. The auditor reviewed the bank's compliance with SEBI Act, SCRA, Listing Regulations, Insider Trading rules, and other applicable regulations, and found zero deviations, no fines, and no pending actions. All 13 specific compliance areas, including Secretarial Standards, board policies, website disclosures, director eligibility, related party transactions, and insider trading norms, were marked as fully compliant. SEBI and stock exchanges took no action against the bank during the year, and there were no prior observations to follow up on.
This is a routine annual filing with no negative findings. For shareholders, it confirms the bank maintained clean regulatory compliance with SEBI norms during FY25, with no penalties, observations, or enforcement actions, which is a mildly positive governance signal.