Please find the Annual Secretarial Compliance Report for the year ended 31st March, 2025
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Simplex Castings Ltd has filed its Annual Secretarial Compliance Report for FY25, examined by Meena Naidu & Associates, Company Secretaries. The company is largely compliant with SEBI LODR Regulations across areas such as secretarial standards, policies, website disclosures, director disqualification, insider trading, and event disclosures. One deviation was noted: the company failed to approach the stock exchange for listing of further equity shares within the 20-day window required under Schedule XIX of the SEBI ICDR Regulations, 2018. BSE imposed a fine of Rs. 3,80,000 plus 18% GST, which the company has already paid. The report also records a change of statutory auditor, with M/s Harsh Jain & Associates replacing M/s APAS & Co LLP after the 44th AGM held on 28 September 2024.
This is a routine annual compliance filing. The single penalty of Rs. 3.80 lakh plus GST for a delayed listing application has been paid and does not materially affect shareholders. No other significant non-compliances were identified, and the auditor change appears orderly.