Annual Secretarial Compliance Report for the year ended March 31, 2025 attached herewith
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Keerthi Industries Ltd submitted its Annual Secretarial Compliance Report for the financial year ended March 31, 2025, as required under SEBI's Listing Regulations. The report was prepared by VCSR & Associates, Practicing Company Secretaries based in Hyderabad, and signed on May 26, 2025. For the review period (FY 2024-25), the company is reported as compliant across all key areas including secretarial standards, board policies, website disclosures, related party transactions, insider trading, and event disclosures. No actions were taken by SEBI or stock exchanges against the company or its directors/promoters during the year. The only past observation noted was a delay in filling the Compliance Officer vacancy (vacant from November 7, 2023, filled on March 6, 2024), which exceeded the three-month deadline under Regulation 6(1A) — this was already addressed in the previous year's report.
This is a routine annual compliance filing with no new adverse findings for FY 2024-25. Shareholders can take comfort that the company has met SEBI's listing and disclosure requirements for the year, with no penalties, show-cause notices, or stock exchange actions against it.