Annual Secretarial Compliance Report for the year ended 31st March 2025
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KNR Constructions has submitted its Annual Secretarial Compliance Report for FY25, audited by VCSR & Associates, covering compliance with SEBI LODR regulations. The report flags two instances of non-compliance: (1) a delay and incomplete filing of the corporate announcement regarding the resignation of senior management personnel, where BSE and NSE both raised queries and the company later resubmitted fresh announcements with clarifications; and (2) failure to disclose the schedule of an analysts or institutional investors meet at least two working days in advance, as required under SEBI's July 2023 circular, with NSE seeking reasons and the company subsequently responding. All other compliance areas — secretarial standards, policies, website disclosures, related-party transactions, insider trading, and subsidiary disclosures — are marked compliant. No penalties or actions have been imposed by SEBI or the stock exchanges on the company, its promoters, or directors.
This is a routine annual compliance filing and no monetary penalty or formal regulatory action has been taken against the company. The two flagged lapses (delayed resignation disclosure and late analyst meet intimation) were both queried by the exchanges, responded to, and re-submitted with clarifications, so the near-term impact on shareholders is limited but reflects minor governance hiccups worth noting.