Revised 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 Limited has submitted its revised Annual Secretarial Compliance Report for the financial year ended March 31, 2026, prepared by M/s. Kamal Lahoty & Co. (Company Secretaries) under SEBI LODR Regulation 24A. The Practicing Company Secretary has reviewed the company's compliance with SEBI Act, SCRA, Listing Regulations, Insider Trading norms, and other applicable SEBI regulations, and found the company largely compliant across all 13 areas examined, including Secretarial Standards, director eligibility, related party transactions, document preservation, and insider trading. The only flag noted is one instance where the Board Meeting outcome and financial results were submitted to the stock exchange with a delay of a few hours, for which the company has already provided a clarification. No actions or penalties have been imposed by SEBI or the stock exchanges against the company, its promoters, directors, or subsidiaries during the year.
This is a routine annual compliance disclosure and does not indicate any material governance risk. Shareholders can take comfort from the clean compliance report, with only a minor timing lapse that has already been explained to the exchange.