Please find attached certificate from Practicing Company Secretary for the year ended on March 31, 2025
Awaiting price reaction for this filing.
Girnar Spintex Industries has submitted its annual compliance certificate under SEBI's Prohibition of Insider Trading (PIT) Regulations, certified by Practicing Company Secretary Shrenik Nagaonkar. The certificate confirms the company maintains a Structured Digital Database (SDD) that is non-tamperable, access-controlled, and capable of retaining records for 8 years. A total of 7 Unpublished Price Sensitive Information (UPSI) events were captured during FY25 — 1 each in the first three quarters and 4 in Q4. The filing also includes the four quarterly certificates for June, September, December 2024 and March 2025, with no non-compliance reported in any period. The company flagged that the exchange had earlier shown it as non-compliant, attributing this to NSE circular NSE/CML/31 dated October 18, 2024 which was issued mid-year, and is now submitting the complete set to update records.
This is a routine regulatory compliance filing with no material impact on business, financials, or share price. It reinforces the company's adherence to insider trading norms and may help clear the prior non-compliant tag displayed by the exchange.