Please find enclosed the Annual Secretarial Compliance Report for the Financial Year ended 31st March, 2026.
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Hercules Investments Ltd submitted its Annual Secretarial Compliance Report for FY 2025-26 (ending 31 March 2026), audited by S. N. Ananthasubramanian & Co, Company Secretaries. The report confirms full compliance with all applicable SEBI regulations including LODR, SAST, and Prohibition of Insider Trading Regulations. All 13 compliance checkpoints showed 'Yes' or 'Not Applicable', with zero observations or remarks. The company has no subsidiaries and no statutory auditor resignations occurred during the period. Notably, the company's equity shares were delisted from NSE effective 9 January 2026, leaving BSE (Scrip Code: 505720) as the sole listed exchange.
Clean compliance report with no regulatory actions or observations is a positive signal for investors, reinforcing good governance standards. The NSE delisting is a structural change but does not affect BSE listing or trading.