Pursuant to Regulations 24A of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, please find enclosed the Annual Secretarial Compliance Report of the Company for ....
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KMC Speciality Hospitals (India) Ltd has submitted its Annual Secretarial Compliance Report for the financial year ended March 31, 2025 to BSE, as required under Regulation 24A of SEBI (LODR) Regulations, 2015. The report was certified by M/s. Alagar & Associates, Practicing Company Secretaries, on May 22, 2025 and filed on May 29, 2025. The Practicing Company Secretary noted one instance of non-compliance: the company had delayed appointing one Independent Director under Regulation 17(1)(b) of SEBI (LODR) Regulations, 2015, but subsequently rectified this by appointing the director with effect from August 29, 2024. No fine, penalty, or action was imposed by SEBI or the stock exchanges. The company was found compliant with secretarial standards, insider trading regulations, related party transaction norms, website disclosures, document preservation, and other applicable SEBI regulations. The company has no subsidiaries.
This is a routine annual compliance disclosure with no material impact on shareholders or the stock price. The single noted lapse was self-corrected and carried no monetary penalty, indicating overall good corporate governance standing.