Submission of Annual Secretarial Compliance Report issued by Mr. Shailendra Kumar Roy, proprietor of M/s Shailendra Roy & Associates, practicing Company Secretary for the financial year ....
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Regency Fincorp (Scrip Code: 540175) submitted its Annual Secretarial Compliance Report for FY 2024-25 to BSE on 30 May 2025, signed by Practicing Company Secretary Shailendra Kumar Roy. The report confirms full compliance with SEBI (LODR) Regulations and other applicable SEBI rules during the review period, with no new non-compliances observed. All key areas — Secretarial Standards, policy adoption, website disclosures, related party transactions, insider trading and director disqualification checks — were marked compliant. The report also restates three older observations from FY 2023-24 (a 5-day delay in regularising an additional director's appointment, a 1-day late filing of Sept 2017 results, and a late board meeting notice), for which BSE penalties of Rs 5,000 and Rs 10,000 were already paid by the company.
This is a routine annual regulatory filing and is largely neutral for shareholders. It signals clean SEBI compliance for FY 2024-25 and shows the company has settled prior minor penalties, with no fresh governance flags raised.