Please find attached herewith Annual Secretarial Compliance Report for the year ended March 31, 2025
YASHO · price
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Yasho Industries has submitted its Annual Secretarial Compliance Report for FY 2024-25, as required under SEBI Regulation 24A. The Practicing Company Secretary (Dhrumil M. Shah & Co. LLP) confirmed the company is generally compliant with Secretarial Standards, SEBI regulations on insider trading, related party transactions, website disclosures, and director qualifications. One minor deviation was flagged: a 29-day delay in appointing the Compliance Officer (Ms. Rupali Verma) after the previous one resigned, leading to a fine of ₹34,220 (incl. GST) each from BSE and NSE, which was paid on October 29, 2024. The company also changed its statutory auditor — VJ Shah & Co. resigned on June 28, 2024, and Gokhale & Sathe Chartered Accountants were appointed on July 6, 2024 for a 5-year term until 2029. A prior issue from FY 2023-24 (7-day delay in related party transaction disclosure, penalty ₹41,300) was also noted as resolved.
This is a routine annual compliance filing with no material impact on shareholders. The minor fines paid were small and related to past procedural delays, not financial or governance concerns. The auditor change was completed smoothly and approved by shareholders.