We enclose here with the Annual Secretarial compliance report for the year ended 31.03.2026 issued by Dr.C V Madhusudhanan, Managing partner M/s KSR & Co Company Secretaries LLP.
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Kovai Medical Center and Hospital Limited has submitted its Annual Secretarial Compliance Report for FY 2026, issued by Dr. C.V. Madhusudhanan of M/s KSR & Co. Company Secretaries LLP. The report examines compliance with SEBI regulations including LODR, ICDR, SAST, PIT, and RTI Regulations. The Practising Company Secretary has reported NIL deviations, NIL observations, and NIL penalties or fines for the review period. All 13 compliance parameters — including secretarial standards, board policies, website disclosures, director qualifications, related party transactions, insider trading norms, and preservation of documents — were found satisfactory. No actions were taken by SEBI or the stock exchange against the company during the year.
The clean secretarial compliance report with no deviations or penalties signals strong regulatory adherence, which is a positive indicator for shareholders and reflects good corporate governance standards at the hospital.