Annual Secretarial Compliance Report for the year ended 31.03.2026
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Expo Engineering and Projects Ltd has filed its Annual Secretarial Compliance Report for FY 2025-26 under SEBI Regulation 24A. The report, issued by Practising Company Secretary Neeta H. Desai of ND & Associates, confirms compliance with all applicable SEBI regulations including LODR, ICDR, PIT, and Depositories regulations. Two past violations were noted: (1) delay in appointing a Qualified Company Secretary resulting in Rs. 92,000 fine (paid), and (2) delay in furnishing prior intimation for board meetings resulting in Rs. 10,000 fine (paid). All 13 compliance checkpoints in the report show positive status. The report also notes the company's issuance of 31,45,715 convertible warrants at Rs. 70 each (aggregating Rs. 22.02 crore) to promoters and non-promoters, allotted on 26.09.2025 with BSE in-principal approval.
The company has resolved previous regulatory lapses and currently shows clean compliance status. Past fines totaling Rs. 1.02 lakh have been paid. No SEBI or stock exchange actions were taken during the year. This is a routine compliance filing with no immediate shareholder impact.