Secretarial Compliance Report under Regulation 24A of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 for the year ended 31 March 2026
KOLTEPATIL · price
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Kolte-Patil Developers Ltd has filed its annual Secretarial Compliance Report for FY 2025-26, audited by M/s Mehta & Mehta. The report identifies one new non-compliance: financial results for Q1, Q2, and Q3 of FY 2025-26 were not filed simultaneously with Board Meeting outcomes as required under Regulation 30. The company has committed to filing under both tabs going forward. Two prior-year non-compliances were also noted: a delay in prior intimation for a Debenture Allotment Committee meeting (fine of Rs 11,800 each to NSE and BSE paid in April 2024) and board composition imbalance from September-November 2024 due to an Independent Director's term completion (fine of Rs 3,54,000 each paid to exchanges). All other compliance areas including Secretarial Standards, RPT approvals, insider trading norms, and document preservation were found satisfactory.
The non-compliance is procedural in nature with no major penalties in the current year. The company has acknowledged the oversight and committed to corrective action, which is a positive sign for governance-conscious investors.