Annual Secretarial Compliance Certificate for year ended March 31, 2025
SHALBY · price
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Shalby Ltd submitted its Annual Secretarial Compliance Report for the financial year ended March 31, 2025, to NSE and BSE on May 19, 2025. The report, issued by Practicing Company Secretary Chintan I Patel & Associates, reviewed the company's compliance with SEBI regulations including LODR, Insider Trading, and Takeover Regulations. The Practicing Company Secretary confirmed there were no deviations, no pending observations from prior reports, and no actions taken by SEBI or stock exchanges against the company during the review period. All 13 compliance parameters checked — including secretarial standards, board policies, website disclosures, director eligibility, related party transactions, and insider trading norms — were marked as compliant. The report also confirmed no statutory auditor resignations and no additional non-compliances were observed.
This is a routine annual compliance filing and confirms Shalby Ltd has a clean regulatory record for FY 2024-25 with no penalties or non-compliance actions, which is a neutral-to-slightly-positive signal for shareholders regarding corporate governance.