Submission of Annual Compliance Report for the year ended 31st March 2025
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JMJ Fintech Ltd has filed its Annual Secretarial Compliance Report for the financial year ended 31 March 2025 with BSE, as required under Regulation 24A of SEBI LODR Regulations. The report, prepared by Lakshmi Subramanian & Associates (Practising Company Secretaries), confirms that the company is in compliance with all applicable SEBI regulations during FY25, with no new observations or deviations. The report also notes that past compliance issues from FY24 — including delayed disclosure of an Independent Director's resignation (Reg 30), incomplete disclosure of changes in KMPs/Directors, late filing of Related Party Transactions (Reg 23(9)), and late submission of Financial Results (Reg 33) — have been resolved, with relevant SOP fines already paid by the company. All other areas reviewed, such as insider trading compliance, secretarial standards, website disclosures, and performance evaluations, are in order. No action was taken against the company or its directors by SEBI or stock exchanges during the review period.
This is a routine regulatory filing with no new material developments. Shareholders should note that the company has cleared all previous compliance lapses and paid associated penalties, with no fresh regulatory issues raised for FY25.