47 8.22 Communication Report | presentation sent to each household of the members Quarterly, half-yearly reports and speech delivered by the Chairman during the Annual General Meetings were sent to the members through e-mail. Results Quarterly and half-yearly results of the Company were sent to the stock exchange immediately after approval by the Board and published in The Financial Express (English), Mumbai edition and Aapla Mahanagar or Mumbai Lakshadweep (Marathi), Mumbai edition. The results were published in accordance with the guidelines of the stock exchange. Websites where displayed On the website of the Company: www.amal.co.in On the website of the stock exchange: www.bseindia.com Presentations made to the institutional investors or the analysts No presentation was made to institutional investors or analysts during the year. Management Discussion and Analysis Management Discussion and Analysis is a part of the annual report. Official news releases Official news releases as and when issued are placed on the website of the Company. 8.23 Tentative Board meeting dates for consideration of results for 2024-25 No. Particulars Dates 1. First quarter results July 11, 2024 2. Second quarter and half-yearly results October 18, 2024 3. Third quarter results January 17, 2025 4. Fourth quarter and annual results April 18, 2025 9. Details of compliance with the mandatory requirements and extent of compliance with non-mandatory requirements 9.1 Compliance with the mandatory requirements The Company complied with the mandatory requirements of corporate governance as specified in Regulations 17 to 27 and clauses (b) to (i) and (t) of sub-regulation (2) of Regulation 46 of the Regulations. 9.2 Extent of compliance with the non-mandatory requirements The Company complies with the following non-mandatory requirements: a) Reporting of the Internal Auditor to the Audit Committee b) Unqualified Financial Statements
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