Kolte - Patil Developers Limited has informed the Exchange regarding 'Secretarial Compliance Report under Regulation 24A of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 for the year ended 31 March 2026'.
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Kolte-Patil Developers has filed its annual Secretarial Compliance Report for FY 2025-26 with stock exchanges NSE and BSE. The report, prepared by practicing company secretaries Mehta & Mehta, identifies one current deviation: the company submitted quarterly financial results (for June, September, and December quarters) under the 'outcome of Board meeting' tab but did not file them as a separate financial results submission. The management has committed to filing financial results under both tabs going forward. The report also notes three past non-compliances from previous years: a delay in prior intimation for a Debenture Allotment Committee meeting (fine Rs. 11,800 each to NSE and BSE paid), and an imbalance in board composition from September to November 2024 due to an Independent Director's term completion (fine Rs. 3.54 lakh each to NSE and BSE paid). Overall, the company shows compliance across most SEBI regulations including secretarial standards, policies, website maintenance, and insider trading norms.
The filing reveals minor procedural non-compliance with disclosure norms, though no active penalties or SEBI actions are pending. The deviations are administrative in nature and have been acknowledged by management with corrective commitment, suggesting limited direct impact on shareholder interests.