Annual secretarial Compliance Report for the year ended on 31st March, 2025
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Tasty Bite Eatables submitted its Annual Secretarial Compliance Report for FY2024-25, as required under SEBI Regulation 24A. The review by Practicing Company Secretary Pareek V.R. & Associates confirmed overall compliance with SEBI regulations, secretarial standards, insider trading norms, and disclosure requirements. Three minor non-compliances were flagged: a 1-day delay in filing the Q3 (Dec 2024) Corporate Governance report, a 1-day delay in submitting related party transaction disclosures (consolidated, H2 FY24), and a 2-day delay in filling the CFO vacancy after the previous CFO's resignation in February 2024 (new CFO appointed May 17, 2024). The statutory auditor BSR & Co. LLP resigned effective August 7, 2024, with the company complying with the required Master Circular provisions. No penalties or actions were imposed by SEBI or stock exchanges during the review period.
The flagged delays are minor and explained as inadvertent oversights compounded by technical XBRL filing issues, with no fines levied, so there is no material negative impact on shareholders. The auditor change and prompt CFO appointment reflect routine governance housekeeping rather than any concern.