Please find attached Annual Secretarial Compliance Report for YE March 31, 2025
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Tuni Textile Mills Limited has submitted its Annual Secretarial Compliance Report for the financial year ended March 31, 2025, to BSE as required under Regulation 24A of SEBI LODR Regulations. The report was issued by Kriti Daga, Practicing Company Secretary, after examining the company's compliance with SEBI regulations, circulars and guidelines. The auditor confirmed that the company complied with all applicable provisions, with no deviations, no fines, and no adverse actions taken by SEBI or stock exchanges during the review period. All corporate governance checks — secretarial standards, policy adoption, website maintenance, director eligibility, related party transaction approvals, insider trading compliance, and timely disclosures under Regulation 30 — were reported as satisfactory. The company has no subsidiaries, making material subsidiary disclosures not applicable.
This is a routine annual compliance filing with a clean audit report and no adverse findings. It reflects sound corporate governance and is unlikely to have any material impact on the stock price or shareholder interests.