Annual Secretarial Compliance Report for year ended 31st March, 2025
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Machino Plastics has submitted its Annual Secretarial Compliance Report for the financial year ended 31 March 2025, as required under SEBI's LODR Regulations. The Practicing Company Secretary confirmed that the company is largely compliant with SEBI regulations, secretarial standards, insider trading rules, and corporate governance requirements. However, BSE imposed two fines for late submission: Rs. 29,500 for delayed financial results under Regulation 33 and Rs. 14,160 for delayed filing under Regulation 34, both related to the quarter ended March 2024. Additionally, the company received a notice from the Registrar of Companies under Section 206(4) of the Companies Act, 2013, to which it replied but received no further response.
This is a routine compliance filing with no major red flags. The minor BSE fines (totalling Rs. 43,660) and the pending ROC inquiry are unlikely to materially affect shareholders, but investors should note the company's history of delayed regulatory submissions.