Pursuant to Regulation 24 A of Listing Regulations read with SEBI Circular No.CIR/CFD/CMD1/27/2019 dated February 08,2019, please find enclosed the annual secretarial compliance report ....
Price
▲ positive · ▼ negative · ● neutral filings · teal = economic event · numbered = multiple that day (click to pick). Times IST.
MDS & Associates LLP, Company Secretaries, conducted the annual secretarial compliance review for KLRF for FY2025-26. The company was found to be largely compliant with SEBI regulations including LODR, SAST, and PIT regulations. One repeat observation was noted: the company reported certain material events under Regulation 30 to BSE beyond the prescribed time limit, similar to the previous year's finding. The company attributed delays to administrative reasons and stated it has taken corrective steps. No penalty was imposed by SEBI or stock exchanges. No resignations or changes in statutory auditors occurred during the review period. The company has no subsidiaries.
The repeat observation on delayed disclosures is a minor compliance concern but carries no penalty. The overall clean bill of health across other regulatory areas is positive for corporate governance. Shareholders can view this as routine compliance confirmation with a minor area needing improvement.