Annual Secretarial Compliance Report for the year ended March 31, 2025
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PTC India Financial Services Ltd submitted its Annual Secretarial Compliance Report for FY2024-25, as mandated under SEBI LODR Regulation 24A. Practicing Company Secretary S. Chauhan & Associates reviewed the company's compliance with SEBI regulations, including listing rules, insider trading norms, and disclosure requirements. The report confirms the company has complied with all applicable provisions, with no penalties, fines, or actions taken by SEBI or stock exchanges during the period. Annexures A and B show no deviations and no pending observations from the previous year. The report notes that statutory auditor M/s Lodha & Co LLP resigned effective August 13, 2024, and M/s Ravi Rajan & Co. LLP was appointed on September 12, 2024 for a three-year term to fill the casual vacancy. The notice for this appointment was issued at shorter notice than prescribed, though other statutory provisions were complied with.
This is a routine annual compliance filing with no negative findings — the clean report (no SEBI actions, no fines, no non-compliances) signals good corporate governance and is neutral to mildly positive for shareholders. The auditor change was already disclosed last year and is not new information.