Annual Secretarial Compliance Report For the FY 2024-25
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PBM Polytex Ltd has submitted its Annual Secretarial Compliance Report for the financial year ended March 31, 2025, as required under SEBI Listing Regulations. The report was issued by M/s. Samdani Shah & Kabra, Practicing Company Secretaries, on May 17, 2025, and submitted to BSE on May 19, 2025. The report confirms full compliance with SEBI regulations including LODR, Insider Trading, Takeover, and Depository regulations, with NIL deviations or non-compliances reported in Annexure I. All 13 compliance parameters in Annexure III are marked compliant, including timely disclosures, no director disqualification, proper related party transaction approvals, and insider trading compliance. The company has no subsidiaries, no pending SEBI actions, and no statutory auditor resignation during the review period.
This is a routine annual compliance filing with a clean report — no penalties, no regulatory actions, and no non-compliances. For shareholders, this signals good corporate governance practices and no immediate regulatory red flags for the stock.