Annual Secretarial Compliance Report

Prakash Industries filed its Annual Secretarial Compliance Report with BSE and NSE on 29th May 2025, prepared by M/s. B K Bohra & Associates, Practising Company Secretaries, for FY ended 31st March 2025. The report confirms full compliance with applicable SEBI regulations including LODR, Prohibition of Insider Trading, Depositories Act, and related circulars. The practising company secretary recorded NIL observations or non-compliances across all checked areas, and reported no prior-period issues needing remedial action. No action was taken against the company, its promoters, or directors by SEBI or the stock exchanges during the year, and the statutory auditor did not resign. All twelve compliance checkpoints — including Secretarial Standards, board policies, website disclosures, director eligibility, related party transactions, event disclosures, and insider trading controls — were marked compliant.