Please find attached Annual Secretarial Compliance Report for YE March 31, 2025
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Greencrest Financial Services Ltd submitted its Annual Secretarial Compliance Report for the financial year ended March 31, 2025, to BSE on April 15, 2025. The report, prepared by Practicing Company Secretary Kriti Daga, confirms the company has generally complied with SEBI regulations, listing obligations, insider trading rules, secretarial standards, and disclosure requirements. One non-compliance was noted: the Audit Committee was not properly constituted under Regulation 18(1) of SEBI LODR for the quarter ended June 30, 2024, which led to a BSE SOP fine of ₹25,960. The company has paid the fine. The company has no subsidiaries, and there were no changes to its statutory auditors during the year.
The compliance lapse is minor and already resolved with the fine paid. No significant governance red flags, so the filing is largely a routine regulatory disclosure with minimal impact on shareholders or the stock price.