Please find enclosed annual secretarial compliance report.
JUNIPER · price
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Juniper Hotels Limited has submitted its Annual Secretarial Compliance Report for the year ended 31 March 2026, prepared by Practicing Company Secretary N Kothari & Associates. The report identifies two non-compliances during the review period: (1) a gap in Independent Director composition from 19.09.2024 to 18.12.2024, for which BSE & NSE imposed fines totalling approximately INR 5.35 lakh (including GST), and (2) a one-day delay in submitting the FY 2024-25 Annual Report to exchanges due to a technical issue during website upload, resulting in fines of INR 2,360 each. The company paid all fines and has fully regularised the defaults. All 12 compliance areas checked (including secretarial standards, board composition, RPTs, insider trading, and website disclosures) are marked as compliant. No SEBI-level actions were taken.
Minor compliance lapses were found and fined by the exchanges, but all have been resolved and paid. The company is currently fully compliant with SEBI LODR regulations, which is positive for investor confidence.