Annual Secretarial Compliance Report issued by M/s. R & A Associates, Practicing Company Secretaries, represented by Mr. Ramakrishna Gupta, FCS for the Financial Year 2025-26 on dated 30.05.2026
CCHHL · price
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R & A Associates has issued the Secretarial Compliance Report for Country Club Hospitality & Holidays Ltd for FY 2025-26 (ended 31st March 2026). The report identifies 3 key non-compliances: (1) The Company failed to publish its Code of Practices and Procedures for Fair Disclosure of Unpublished Price Sensitive Information on its website as mandated under SEBI (PIT) Regulations; (2) Certain required disclosures under Regulation 46(2) of SEBI (LODR) were missing from the Company website; and (3) The Company lacks a structured digital database required under Regulation 3(5) & 3(6) of SEBI (PIT) Regulations for insider trading prevention. Most other compliance areas including secretarial standards, director disqualification checks, related party transactions, and performance evaluations were found satisfactory.
This is a negative development as the Company has been found non-compliant with critical SEBI regulations related to insider trading prevention and website disclosures. This may attract regulatory scrutiny or penalties from SEBI and could impact investor confidence.