Annual Secretarial Compliance for the Financial Year 2025-26
ATLANTAA · price
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Atlantaa Limited filed its Annual Secretarial Compliance Report for FY 2025-26 under SEBI Regulation 24A. The secretarial audit by Sandeep Dubey & Associates found two compliance deviations: (1) late/non-submission of the PDF file of the Annual Secretarial Compliance Report to BSE within the 60-day deadline, resulting in a Rs. 50,000 penalty, and (2) failure to pass a special resolution in time under Regulation 17(1A) for a director continuing past age 75, resulting in a Rs. 1,55,760 penalty. The company claims both were subsequently rectified and has applied for penalty waivers. Otherwise, the company reported full compliance with SEBI LODR, insider trading norms, secretarial standards, related party transactions, and disclosures. The company has three subsidiaries: Atlanta Infra Assets Limited, Atlanta Ropar Tollways Private Limited, and Mora Tollways Limited.
Two penalties totaling Rs. 2,05,760 were imposed by BSE for compliance lapses, though the company has sought waivers. No other material regulatory actions were taken against the company during the review period.