Submission of Certificate from Mr. Gaurav Kumar, Managing Director and Mr. Sarfaraz Mallick, CFO of the Company under SEBI (Listing and Obligations and Disclosure Requirements) Regulations, 2015
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Regency Fincorp Ltd has submitted the mandatory CFO and Managing Director certificate to BSE as part of its 32nd Annual Report for FY 2024-25, dated 12th August 2025. The certificate, signed by MD Gaurav Kumar and CFO Sarfaraz Mallick, confirms that the audited financial statements and cash flow statement for the year ended 31st March 2025 do not contain any materially false or misleading information and present a true and fair view of the company's affairs. The signatories also accept responsibility for the adequacy of internal financial controls and confirm there were no fraudulent or illegal transactions during the year. Additionally, the company filed a declaration confirming that all board members and senior management personnel have complied with the company's Code of Conduct for FY 2024-25. The filings are made under Regulation 17(8) and 34(5) read with Schedule V, and Regulation 33(1)(e) and Schedule IV of SEBI LODR Regulations.
This is a routine regulatory compliance filing required under SEBI rules and does not indicate any material change in the business. It carries no direct impact on the stock price but reinforces that the company has met its annual disclosure obligations for FY25.