Annual Secretarial Compliance Report certified by the Practising Company Secretary, Mr. Abhilash Nediyalil Abraham (C.P No. 14524) for the financial year ended 31st March 2025.
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Nitta Gelatin India Limited has submitted its Annual Secretarial Compliance Report for the financial year ended 31 March 2025, certified by Practising Company Secretary Mr. Abhilash Nediyalil Abraham. The report confirms overall compliance with SEBI regulations, with one specific deviation: a 16-day delay in filing the Quarterly Financial Result (Integrated Filing) for the quarter ended 31 December 2024 under Regulation 33(3) of SEBI LODR. No fine or penalty was imposed for this delay. From the previous year, an 81-day delayed disclosure of a Reva Division conviction under the Minimum Wages Act (with penalties of Rs. 12,000 and Rs. 4,000) has now been fully addressed. The company has one material subsidiary, Bamni Proteins Limited, and all other compliance areas including secretarial standards, related party transactions, insider trading, and website disclosures are in order.
Routine regulatory filing with no major penalties or actions against the company. The minor filing delays noted do not carry fines, and there is no indication of any material governance or financial impact for shareholders.