The Annual Secretarial Compliance Report signed by the Practising Company Secretary is filed for taking on record.
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Shree Karthik Papers Ltd has submitted its Annual Secretarial Compliance Report for the financial year ended 31 March 2025, signed by Practising Company Secretary Mr. S. Rengasamy. The report confirms the company generally complied with SEBI regulations including Secretarial Standards, insider trading rules, related party transactions, and timely disclosure of events. Two minor non-compliances were noted: (1) a mismatch between the shareholding pattern filed with BSE and the SDS portal (SEBI circular dated 9.9.20), and (2) a one-day delay in filing voting results due to a technical issue with the BSE portal. The company has paid the fine imposed by BSE for the late voting results filing. Additionally, the statutory auditor was changed during the year, with a new auditor appointed on 19 April 2024 after the previous one resigned citing non-availability of a peer review certificate.
This is a routine annual compliance filing with no major red flags. The non-compliances noted are minor and have been addressed with fines paid and explanations submitted to BSE. Shareholders should note the auditor change, but overall the company appears to be in good regulatory standing with no SEBI or stock exchange action pending.