Kindly find attached annual secretarial compliance report for year ended 31st march 2025
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Riddhi Corporate Services Ltd has submitted its Annual Secretarial Compliance Report for the financial year ended 31st March 2025, prepared by Amrish Gandhi & Associates, Practicing Company Secretaries. The Practicing Company Secretary found no material deviations or violations of SEBI regulations during the review period (the main observation table shows 'NONE/NIL'). The statutory auditor resigned during the review period, and the company complied with all applicable SEBI conditions related to auditor resignation, including obtaining required information in the prescribed Annexure-A format. Minor procedural observations were noted: minutes of meetings were not maintained properly, and the insider trading compliance software was reportedly not updated as required. No actions were taken against the company, its promoters, directors, or subsidiaries by SEBI or stock exchanges during the period.
This is a routine annual compliance filing required by SEBI and indicates the company is broadly compliant with listing regulations, with only minor procedural lapses flagged. No fines, penalties, or show-cause notices were issued, which is positive for shareholders. The minor observations (minutes and insider trading software) are administrative in nature and unlikely to materially affect the stock price.