Annual Secretarial Compliance Report for year ended March 31,2025
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Inter Globe Finance Ltd has submitted its Annual Secretarial Compliance Report for the financial year ended March 31, 2025, as required under Regulation 24A of SEBI's Listing Obligations and Disclosure Requirements Regulations, 2015. The Practicing Company Secretary (Ramesh Chandra Mishra & Associates) reviewed the company's compliance across 12 areas including Secretarial Standards, insider trading policies, related party transactions, board performance evaluation, and disclosure obligations, and found the company to be compliant in all applicable areas. The company has no subsidiaries, and there was no change in statutory auditor during the year. The only flagged item was the payment of two historical SOP fines from BSE — Rs. 3,41,282 paid in April 2024 for late submission of compliance reports relating to FY 2013-14 and 2014-15, and Rs. 4,720 for late filing of Regulation 27(2) for the quarter ended September 2024. Both fines have been paid, and no additional non-compliance was observed for the current period.
This is a routine annual regulatory filing confirming that the company is in good standing on corporate governance and SEBI compliance matters. There is no material negative impact on shareholders — the historical fines mentioned are small (under Rs. 3.5 lakh total) and have already been settled, with no new compliance issues reported for FY25.