We pleased to submit herewith the Annual Secretarial Compliance Report for the year ended 31.3.2025.
LCCINFOTEC · price
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Awaiting price reaction for this filing.
LCC Infotech has submitted its Annual Secretarial Compliance Report for FY2024-25 to BSE and NSE, as required under Regulation 24A of the SEBI Listing Regulations. The Practicing Company Secretary (CS Md Shahnawaz) confirmed the company is broadly compliant with SEBI regulations, secretarial standards, insider trading rules, related party transaction approvals, and disclosure norms during the review period. A key historical disclosure: the company and its directors paid a Rs 12 lakh penalty on 12 December 2024 following a SEBI show-cause notice related to alleged misrepresentation in the financial statements during 2021. A prior-year compliance lapse was also noted — the company had delayed uploading its Annual Report in September 2023, attracting a Rs 18,880 fine each from BSE and NSE, which was paid on 31 October 2023. Statutory auditor M/s Nitin Gami & Associates resigned effective 27 May 2024. No new non-compliance was flagged for the current review period.
This is a routine annual compliance filing with no fresh adverse findings, so it is unlikely to move the stock. The disclosed Rs 12 lakh penalty relates to a settled 2021 matter, and the auditor change happened over a year ago — both are already in the public domain.