Annual Secretarial Compliance for the financial year 2025-26
ATLANTAA · price
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Atlantaa Ltd has filed its Annual Secretarial Compliance Report for the financial year ended March 31, 2026, as required under SEBI (LODR) Regulation 24A. The report was issued by Practicing Company Secretary Sandeep Dubey. Overall, the company is compliant with applicable SEBI regulations. Two past non-compliances were noted: (1) a penalty of Rs 50,000 imposed by BSE for late/non-updated submission of the prior year's compliance report, since rectified; and (2) a penalty of Rs 1,55,760 for failure to pass a special resolution under Regulation 17(1A) regarding a director aged over 75 years, also since resolved. Both penalties were waived by the exchanges. The company has three subsidiaries and confirmed compliance with secretarial standards, insider trading norms, related party transactions, and website disclosures.
The report is broadly positive — past compliance gaps have been resolved and penalties waived, suggesting no ongoing regulatory risk to shareholders from these deviations.