Annual Secretarial Compliance Report for the Financial year ended 31st March, 2025
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H.G. Infra Engineering has submitted its Annual Secretarial Compliance Report for FY ended March 31, 2025, as required under SEBI LODR Regulation 24A. The report was certified by M/s Deepak Arora & Associates, Practicing Company Secretaries (UDIN: F005104G000403546), dated May 21, 2025. The Practicing Company Secretary found zero deviations or non-compliances across all examined SEBI regulations during the review period. The company confirmed compliance with Secretarial Standards, SEBI Insider Trading norms, timely policy updates, proper website disclosures, and audit committee approval for related party transactions. Additionally, no SEBI or stock exchange actions were taken against the company, its promoters, or directors during the year.
This is a routine annual compliance filing with a clean report — no penalties, no deviations, and no regulatory actions. For shareholders, it reinforces that the company has maintained good governance standards and there are no compliance red flags from SEBI.