Pursuant to Regulation 24A of the SEBI(LODR) Regulations, 2015 we are enclosing herewith the Annual Secretarial Compliance Report for the year ended March 31, 2025
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Suryaamba Spinning Mills submitted its Annual Secretarial Compliance Report for the financial year ended March 31, 2025, as required under SEBI Regulation 24A. The Practicing Company Secretary (M/s Aarju Agrawal & Associates) confirmed overall compliance with SEBI regulations, secretarial standards, insider trading rules, related party transaction norms, and timely disclosures. One non-compliance was noted: the company did not constitute the Stakeholder Relationship Committee for the quarter ended September 2024, leading BSE to impose a fine of Rs. 56,000 plus 18% GST (total Rs. 66,080) on November 21, 2024. The management responded by submitting a waiver request along with a Rs. 11,800 processing fee in December 2024, with the waiver still pending.
This is a routine regulatory filing. The single compliance lapse is minor and largely procedural, involving a small fine that the company is actively contesting through a waiver request. No material business or governance risk for shareholders.