CERTIFICATE FROM MD AND CFO FOR THE YEAR ENDED 31ST MARCH, 2025
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Vani Commercials Ltd submitted a compliance certificate signed by Managing Director Vishal Abrol and Chief Financial Officer Tejasvi, dated 12th August 2025. The certificate, filed under SEBI's Listing Obligations and Disclosure Requirements (Regulation 17(8) read with Part B of Schedule II), confirms that the financial statements and cash flow statement for the year ended 31st March 2025 are true, fair, and free from any materially misleading information. The MD and CFO also certified that there were no fraudulent or illegal transactions during the year and accepted responsibility for the effectiveness of the company's internal financial controls. Any deficiencies in internal controls, significant changes in accounting policies, or instances of significant fraud have been disclosed to the auditors and the Audit Committee.
This is a routine annual regulatory compliance filing required by SEBI and carries no direct impact on business operations or stock price. It signals that the company's top executives stand behind the accuracy of its financial reporting and internal control systems, which is a positive governance indicator for shareholders.