Annual Secretarial Compliance Certificate 31-03-2025
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Kallam Textiles Limited has submitted its Annual Secretarial Compliance Report for the financial year ended March 31, 2025 to BSE, as required under SEBI's Listing Regulations. The Practicing Company Secretary, K. Srinivasa Rao & Co., reviewed the company's compliance with SEBI regulations, circulars, and guidelines during FY 2024-25 and found no deviations, penalties, or non-compliances. All 13 specific compliance areas — including Secretarial Standards, policy adoption and timely updates, website disclosures, director disqualification checks, related party transactions, insider trading norms, and timely event disclosures — were marked as compliant. No prior year observations remained pending and no action was taken by SEBI or stock exchanges against the company, its promoters, or directors during the review period.
This is a routine annual regulatory filing with no negative findings, confirming that the company maintained clean compliance and good corporate governance throughout FY25. No material impact on shareholders or stock price is expected — purely an administrative confirmation of regulatory adherence.