Please find attached the Annual secretarial compliance Report for the Financial year 2025-26
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Aruna Hotels Ltd has filed its Annual Secretarial Compliance Report for the financial year ended March 31, 2026 with BSE. The report was prepared by B. Prabhakar, a Practicing Company Secretary (Peer Review Certificate No. 1554/2021). The compliance review covered key SEBI regulations including LODR 2015, Insider Trading Regulations, Depositories Regulations, and Secretarial Standards. All compliance areas including secretarial standards, policy adoption, website disclosures, director disqualification checks, document preservation, performance evaluation, related party transactions, event disclosures, and insider trading compliance received a 'Yes' status with no deviations noted. The company has no subsidiaries and did not issue any capital during the period. No actions were taken by SEBI or stock exchanges against the company during the review period.
This is a positive filing indicating full regulatory compliance for FY 2025-26 with no deviations, penalties, or regulatory actions. This should reassure shareholders about the company's governance standards and adherence to SEBI listing requirements.