Annual Secretarial Compliance Report for the financial year ended 31.03.2025 is attached herewith.
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Kovalam Investment and Trading Company Limited has submitted its Annual Secretarial Compliance Report for the financial year ended March 31, 2025, to BSE. The report was issued by M/s P.S. Dua & Associates, Practicing Company Secretaries, as required under Regulation 24A of the SEBI Listing Regulations. The audit reviewed the company's compliance with applicable SEBI regulations, the SCRA, and related circulars during the review period. Several SEBI regulations (such as those on Substantial Acquisition, Buyback, Share Based Employee Benefits, and Non-Convertible Securities) were noted as 'Not Applicable' to the company. The company has no material subsidiaries, and no additional non-compliances were observed by the secretarial auditor.
This is a routine annual compliance filing and does not indicate any regulatory action, penalty, or material event. Shareholders should view this as a standard disclosure confirming that the company met its SEBI listing compliance obligations for FY25, with no adverse observations reported by the secretarial auditor.