Please find attached herewith Annual Secretarial Compliance Report for the year ended March 31, 2025.
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Timex Group India has filed its Annual Secretarial Compliance Report for the financial year ending March 31, 2025 with BSE, as required under SEBI's Listing Regulations. The report was prepared by M/s NKJ & Associates, Practicing Company Secretaries, covering compliance with SEBI Act, SCRA, LODR Regulations, Insider Trading rules, and other applicable circulars. The company was found to be fully compliant across all 13 examined parameters, with no deviations, penalties, fines, or prior observations requiring remediation. No actions were taken by SEBI or stock exchanges against the company, and the statutory auditor did not resign during the year. All policies are in place, related party transactions had audit committee approval, and event disclosures under Regulation 30 were made within prescribed timelines.
This is a routine annual compliance filing with a clean report — no regulatory penalties or non-compliance issues. While mildly reassuring for investors, this disclosure has no direct material impact on the stock price or shareholder value.