Annual Secretarial Compliance Report for the Year ended 31st March,2025.
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OK Play India Ltd submitted its Annual Secretarial Compliance Report for FY25, reviewed by Practicing Company Secretary Puneet Kumar Pandey, as required under SEBI LODR Regulation 24A. The report covers the company's adherence to SEBI regulations, the Companies Act, and Secretarial Standards. The company is largely compliant across all 13 checkpoints, including secretarial standards, policies, website disclosures, director eligibility, document preservation, performance evaluation, related party transactions, event disclosures, and insider trading norms. Two minor past non-compliances were flagged: a Rs. 20,000 fine for delay in filing listing approval application with BSE, and a Rs. 5,000 SOP penalty for non-compliance with related party disclosure under Regulation 23(9). Both fines have already been paid by the company. The company has one material subsidiary, OK Play ITO Limited.
This is a routine annual compliance filing with no new material concerns. The two non-compliance issues are historical, small in value, and already remediated through paid penalties, suggesting no meaningful impact on shareholders or stock price.