Pursuant to Regulation 24A of SEBI (LODR) Regulations, 2015 please find enclosed herewith the Annual Secretarial Compliance Report for the Financial Year ended 31.03.2025.
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The Lakshmi Mills Company has filed its Annual Secretarial Compliance Report for the financial year ended March 31, 2025, as required under SEBI LODR Regulation 24A. The report, issued by MDS & Associates LLP (Company Secretaries), confirms that the company complied with applicable SEBI regulations covering secretarial standards, board policies, website disclosures, related party transactions, insider trading, and other LODR requirements. The company has no subsidiaries, no disqualified directors, and no statutory auditor resignations during the review period. Annexure A flags a few past procedural lapses including a Rs. 5,900 fine by BSE for late submission of related party transaction disclosures (for half-year ended March 2024) and late filing of promoter encumbrance declarations under SAST Regulations, both of which have since been rectified. Annexure B notes remedial actions taken on observations from the previous year's report.
This is a routine annual compliance filing with no material negative impact on shareholders. The minor past lapses already resulted in small penalties that have been paid and corrected, and the overall compliance status for FY25 is satisfactory.