Please find enclosed herewith Annual Secretarial Compliance Report under compliance under regulation 24A of SEBI (LOADR) Regulations, 2015 for the period ended on 31.03.2025
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True Green Bio Energy Ltd has filed its Annual Secretarial Compliance Report for FY2024-25, certifying compliance with SEBI LODR Regulations and other applicable SEBI rules. The Practicing Company Secretary (K Jatin & Co.) confirmed the company met requirements around secretarial standards, website disclosures, director eligibility, related party transaction (RPT) approvals, insider trading, and timely event disclosures. One specific deviation was noted: the company filed its half-yearly RPT disclosure under Regulation 23(9) one day late, resulting in a ₹5,900 fine from BSE. The Board has since revised its SOPs with automated alerts, a CFO-Company Secretary sign-off checklist, and quarterly SEBI-timeline training to prevent recurrence. Prior-year observations about missing entries in Insider Trading registers (Reg 3(5) and 3(6)) have been fully rectified, with no further penalties imposed.
This is a routine annual compliance filing with only a minor ₹5,900 penalty for a one-day delay in RPT disclosure — financially immaterial. No SEBI action against the company, and management has tightened internal controls, so the filing is broadly neutral for shareholders.