Please find attached Annual Secretarial Compliance Report for the financial year ended 31st March, 2025, issued by M/s. N. L. Bhatia & Associates, a practising Company Secretaries.
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Uniphos Enterprises Ltd has submitted its Annual Secretarial Compliance Report for the financial year ended 31 March 2025, prepared by N. L. Bhatia & Associates, Practising Company Secretaries, as required under Regulation 24A of SEBI LODR Regulations. The report covers the review period from 1 April 2024 to 31 March 2025 and examines compliance with SEBI regulations including Listing Obligations, Insider Trading, Takeover, and Depositories regulations. The Practising Company Secretary confirmed that the company complied with all applicable provisions — all 13 checklist items were marked either 'Yes' (compliant) or 'NA' (not applicable), with zero deviations or non-compliances reported. No action was taken by SEBI or stock exchanges against the company, no statutory auditor resigned during the year, and the company has no subsidiaries. All directors were found not disqualified under Section 164 of the Companies Act, 2013.
This is a routine annual compliance filing with no material impact on shareholders or stock price. A clean compliance report with no observations reinforces good corporate governance and signals low regulatory risk for the stock.