We herewith enclose the Secretarial Compliance report for the year ending 31/03/2025.
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Sri Nachammai Cotton Mills has submitted its annual Secretarial Compliance Report for the year ended 31 March 2025, as required under SEBI LODR Regulation 24(A). The Practicing Company Secretary confirmed that the company is broadly compliant with applicable SEBI regulations, secretarial standards, insider trading norms, and disclosure requirements. One carry-forward observation relates to the delayed submission of 43rd AGM proceedings (September 2023) to BSE, though the company later explained the delay and no fine was imposed. No action has been taken by SEBI or stock exchanges against the company, and no additional non-compliance was observed during the review period.
This is a routine annual compliance filing with no material red flags. The lone observation from FY24 has been addressed with an explanation and carries no penalty, suggesting minimal impact on shareholders or stock price.