Annual Secretarial Compliance Report of the Company for the year ended March 31, 2026 issued by the M/s. Kamal Lahoty & Co.
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Eco Hotels And Resorts Ltd has filed its Annual Secretarial Compliance Report for the financial year ended March 31, 2026, issued by M/s. Kamal Lahoty & Co. The secretarial auditor examined compliance with SEBI regulations including LODR, ICDR, SAST, and Insider Trading Regulations. The report confirms the company has complied with all applicable statutory provisions during the review period. One minor observation was noted: the company submitted Board Meeting outcome and financial results with a delay of a few hours beyond the prescribed time limit, for which clarification was submitted. No disqualifications of directors, no actions by SEBI or stock exchanges, and no material subsidiaries were reported. The company maintains compliance with Secretarial Standards, preservation of documents, performance evaluation, and related party transaction requirements.
This is a clean compliance report with only a minor procedural delay noted. The company demonstrates adequate corporate governance practices. Shareholders can view this as a positive indicator of regulatory adherence, though the one delayed disclosure submission was already clarified with the exchange.