Annual Secretarial Compliance report for the Fyr 2024-25
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Jai Mata Glass Limited submitted its Annual Secretarial Compliance Report for the financial year ended 31st March 2025 to BSE on May 27, 2025, as mandated under Regulation 24(A) of SEBI (LODR) Regulations, 2015. The report, certified by Practicing Company Secretary Navneet Kumar of Navneet Kumar & Associates, confirms the company complied with applicable SEBI regulations, secretarial standards, insider trading norms, and listing obligations during the review period. No penalties, actions, or proceedings were initiated by SEBI or stock exchanges against the company or its directors during the year. The report notes a change in statutory auditors — M/s Khiwani & Co resigned, and M/s Khiwani Sood & Associates was appointed as the new statutory auditor at the AGM held on September 26, 2024.
This is a routine annual compliance filing with no adverse observations or regulatory penalties, indicating clean governance for FY 2024-25. The auditor change had already been disclosed and approved at the last AGM, so it carries no new information for shareholders. No immediate impact on stock price expected.