We are submitting annual secretarial compliance report for the year ended 31st March 2025 for your records.
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Kovilpatti Lakshmi Roller Flour Mills has submitted its Annual Secretarial Compliance Report for FY25 to BSE, reviewed by MDS & Associates LLP under SEBI Regulation 24A. The company was found compliant across most areas including secretarial standards, policy adoption and updates, website disclosures, director eligibility, related party transactions, insider trading, and performance evaluation. The report flagged one non-compliance: certain material events covered under Regulation 30 read with Schedule III of SEBI LODR were reported to the stock exchange beyond the prescribed time limit. No fine was levied and no action was taken by SEBI or the stock exchange. Management attributed the delay to inadvertent administrative reasons and committed to preventing future lapses.
This is a routine compliance filing. The one observation is a minor disclosure-timing lapse without any penalty or enforcement action, so it is unlikely to materially affect the stock or shareholders, though investors may note the company's disclosure discipline needs tightening.