Annaul Secretarial Compliance Report For the year March 2025.
UMAEXPORTS · price
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Uma Exports Ltd has filed its Annual Secretarial Compliance Report for the financial year ended March 31, 2025, as required under Regulation 24A of SEBI's Listing Obligations and Disclosure Requirements (LODR) Regulations, 2015. The report was certified by M/s. M Shahnawaz & Associates, Practicing Company Secretaries (CS Md. Shahnawaz). The Practicing Company Secretary reviewed the company's compliance with SEBI regulations covering secretarial standards, policy adoption, website disclosures, director disqualifications, subsidiary disclosures, document preservation, board performance evaluation, related party transactions, event disclosures, and insider trading norms. The report confirms full compliance across all 10 checked areas, with no deviations, penalties, or non-compliances observed. No action was taken against the company, its promoters, directors, or subsidiaries by SEBI or stock exchanges during the review period, and there were no statutory auditor resignations.
This is a routine annual regulatory filing confirming that Uma Exports Ltd has maintained clean compliance with SEBI listing rules for FY25, with no penalties, observations, or regulatory actions. For shareholders, this reinforces good corporate governance standing and carries no material negative impact on the stock; it is largely a neutral, confirmatory disclosure.