Regulation 24A of SEBI (LODR) Regulations,2015 -Secretarial Compliance Report for the Year ended 31st March, 2025
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Sreeleathers Ltd has submitted its annual Secretarial Compliance Report for the financial year ended 31 March 2025, certified by Practicing Company Secretary Shipra Agarwal of S. A. & Associates. The report confirms that the company complied with applicable SEBI regulations, including the LODR Regulations, Insider Trading norms, and Secretarial Standards issued by ICSI. All policies under SEBI Regulations were adopted with board approval, the company maintains a functional website with timely disclosures, and no director was found disqualified under Section 164 of the Companies Act, 2013. The company has no subsidiaries, no auditor resignations, no related party transaction issues, and no SEBI or stock exchange actions taken against it during the review period. No deviations, fines, penalties, or additional non-compliances were observed.
This is a routine annual compliance filing with a clean report — no penalties, no regulatory actions, and no deviations. For shareholders, it signals good governance hygiene and no compliance red flags from SEBI's perspective for FY25.