Secretarial Audit Report for the financial year ended March 31, 2025 For details refer attached intimation.
PNBHOUSING · price
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PNB Housing Finance has submitted its annual Secretarial Compliance Report for FY25, prepared by Vinod Kothari & Company, Practicing Company Secretaries, as required under SEBI's Listing Regulations. The review covered compliance with the SEBI Act, SCRA, Listing Regulations, Insider Trading rules, and other applicable SEBI regulations. The auditor confirmed full compliance across all 13 checked areas, including secretarial standards, timely policy updates, website disclosures, director eligibility, related party transactions, and insider trading norms. No deviations, penalties, fines, or pending actions by SEBI or stock exchanges were reported. The report also noted that the company has no material subsidiary and there was no statutory auditor resignation during the year.
This is a routine regulatory filing with no negative findings, which is positive for shareholders as it confirms clean governance and regulatory compliance. No material impact on stock price is expected from this disclosure.