Annual Secretarial Compliance Certificate
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ECOS (India) Mobility & Hospitality Ltd has submitted its Annual Secretarial Compliance Certificate for FY2025-26, as mandated under Regulation 24A of SEBI LODR. The company was found largely compliant across all major regulatory areas including secretarial standards, policies, website disclosures, related party transactions, and insider trading norms. Two minor non-compliances were noted: a 2-day delay in filing the Q4 FY2025 Shareholding Pattern with NSE due to a technical glitch, resulting in a fine of Rs 4,000 which has since been waived by NSE; and a 1-day delay in submitting Q4 FY2025 Financial Results. No director disqualifications were found, and no actions were taken against the company by SEBI or stock exchanges for regulatory violations.
The filing indicates generally strong corporate governance compliance with only two administrative delays that have been addressed. The NSE waiver of the fine suggests regulators viewed these as technical issues rather than substantive violations. For shareholders, this is a routine compliance filing with no material concerns.