Please find attached herewith Annual secretarial Compliance Report for financial year ended on March 31, 2025.
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Perfectpac Ltd has submitted its Annual Secretarial Compliance Report for the financial year ended March 31, 2025, as required under Regulation 24A of SEBI's Listing Obligations and Disclosure Requirements (LODR) Regulations. The report was prepared by Ms. Suman Pandey of RSM & Co., Practicing Company Secretaries. The review covered compliance with the SEBI Act, SCRA, and various SEBI regulations including LODR, Insider Trading, and Takeover norms. The Practicing Company Secretary confirmed that the company complied with all applicable provisions during FY2024-25, with no material violations, no non-compliance observations, and no penalties or actions taken by SEBI or stock exchanges. All board policies, disclosures, related-party transaction approvals, and website disclosures were found to be in order.
This is a routine annual regulatory filing with no adverse findings. It confirms Perfectpac Ltd is in good standing with SEBI regulations for FY2024-25, which is neutral to positive for shareholders — no compliance red flags, penalties, or governance issues were reported.