ANNUAL SECRETARIAL COMPLIANCE REPORT FOR THE YEAR ENDED 31ST MARCH, 2025
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Shri Dinesh Mills Limited has submitted its Annual Secretarial Compliance Report for the financial year ended 31 March 2025, as required under SEBI's Listing Regulations. The report, issued by Practicing Company Secretary Mrs. Heena Patel on 19 May 2025, confirms that the company has generally complied with applicable SEBI regulations and Secretarial Standards. A few minor delays were flagged: the Integrated Corporate Governance filing for the quarter ended December 2024 was submitted late (on 19 February 2025), a board meeting outcome in November 2023 was submitted 31 minutes late, and the Statement of Impact of Audit Qualification in XBRL for FY 2023-24 was filed late on 5 June 2024. The company has one material subsidiary (Dinesh Remedies Limited) and two other subsidiaries (Stellant Chemical Industries Limited and Fernway Technologies Limited).
This is a routine annual compliance disclosure with no major penalties, no SEBI or stock exchange action against the company, and no director disqualifications — broadly neutral for shareholders. The minor filing delays mentioned are old, small procedural lapses already corrected and unlikely to materially affect the stock.