Annual Secretarial Compliance Report for the year ended March 31, 2025
KRN · price
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KRN Heat Exchanger has submitted its Annual Secretarial Compliance Report for the financial year ended March 31, 2025, as required under SEBI LODR Regulation 24A. The report was certified by S Khatri & Associates, Practicing Company Secretaries, after reviewing the company's filings, website, and records. The company reported NIL deviations and non-compliances across all applicable SEBI regulations, including listing obligations, insider trading, related party transactions, and disclosure norms. All 13 specific compliance parameters checked (secretarial standards, policies, website disclosures, director qualifications, subsidiaries, document preservation, performance evaluation, related party transactions, event disclosures, insider trading, SEBI actions, auditor resignations, and additional non-compliances) were marked as compliant. No prior observations needed remedial action, and no penalties or actions from SEBI or stock exchanges were reported against the company.
This is a routine annual compliance filing with no negative findings — the company has a clean compliance record for FY25. No material impact on shareholders or stock price; it simply confirms good corporate governance standing.