Annual Secretarial Compliance Report for the year ended 31st March 2025
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Polyspin Exports Ltd has submitted its Annual Secretarial Compliance Report for FY ending 31 March 2025, as required under SEBI LODR Regulation 24(A). The report was issued by Practising Company Secretary B. Subramanian after reviewing the company's compliance with SEBI regulations, including the SEBI Act, SCRA, LODR Regulations, Insider Trading norms, and Depositories Regulations. The Practising Company Secretary confirmed full compliance across all 13 checklist areas, with no deviations, no fines, and no actions taken by SEBI or the stock exchanges against the company or its directors/promoters. All required policies are in place and updated, the website disclosures are timely, related party transactions have prior audit committee approval, and no statutory auditor resigned during the year.
This is a routine, positive compliance filing with no negative observations, fines, or regulatory actions, indicating good corporate governance and adherence to SEBI norms — no material impact expected on the stock price.