Please find enclosed Annual Secretarial Compliance Report of the Company for financial year ended 31.03.2025.
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Modern Dairies Limited has submitted its Annual Secretarial Compliance Report for the financial year ended 31 March 2025 to BSE, as required under SEBI's Listing Regulations. The report was prepared by M/s Sanger & Associates, Practicing Company Secretaries (CS Rajeev Kumar Sanger). The Practicing Company Secretary reviewed 13 compliance areas including Secretarial Standards, board policies, website disclosures, director disqualification, related party transactions, insider trading rules, and disclosure of events. The company received a clean bill of health on all applicable parameters, with no deviations, no penalties, and no actions taken by SEBI or the stock exchanges during the review period.
This is a routine regulatory filing with a fully clean compliance report, signalling good corporate governance. No negative impact on shareholders; the report confirms the company met all SEBI listing requirements for FY25.