We hereby enclose the Annual Secretarial Compliance Report for the Financial year 2024-25. Detailed letter is enclosed.
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SEPC Limited has submitted its Annual Secretarial Compliance Report for the financial year ended March 31, 2025, prepared by M/s. Alagar & Associates, Practicing Company Secretaries. The review covered compliance with SEBI regulations including Listing Obligations, Insider Trading, Takeover, and Depositories regulations. The auditor confirmed full compliance across all 13 examined areas — including secretarial standards, board policies, website disclosures, director eligibility, related party transactions, and insider trading norms. No deviations, penalties, or actions by SEBI or stock exchanges were reported, and no statutory auditor resignations occurred during the year.
This is a routine annual compliance filing with a clean report — no non-compliance observations or regulatory actions were flagged. For shareholders, this signals good corporate governance hygiene and no governance red flags for FY 2024-25, though it carries no direct impact on stock price or business operations.