Annual Secretarial Compliance Report of the Company for the financial year ended March 31, 2025
SIS · price
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SIS Limited has submitted its Annual Secretarial Compliance Report for the financial year ended March 31, 2025, as required under Regulation 24A of SEBI's Listing Regulations. The report was issued by Practicing Company Secretary Sudhir Vishnupant Hulyalkar after reviewing the company's filings, website, and records. SIS Limited was found to be in compliance with all key SEBI regulations covering listing obligations, insider trading, related party transactions, disclosure of events, and subsidiary disclosures, with no adverse observations from the auditor. The only minor lapse noted was the absence of a Quick Response (QR) code in the newspaper advertisement for the unaudited financial results for the quarter and nine months ended December 31, 2024, although the results themselves were published in the prescribed format. No actions or penalties have been taken by SEBI or stock exchanges against the company, its promoters, directors, or subsidiaries during the year.
This is a routine annual compliance filing confirming SIS Limited met its regulatory obligations for FY25 with only a minor technical observation (missing QR code in one newspaper ad). No regulatory penalties were imposed, so there is no meaningful impact on shareholders or the stock price.