Please find enclosed the Annual Secretarial Compliance Report for the year ended March 31, 2026
THELEELA · price
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Leela Palaces Hotels & Resorts Ltd has submitted its Annual Secretarial Compliance Report for FY 2025-26, certified by Practicing Company Secretaries M/s. Makarand M. Joshi & Co. The report examines compliance across key SEBI regulations including LODR, ICDR, SAST, SBEB & Sweat Equity, NCS, and PIT regulations. All 13 compliance checkpoints — covering secretarial standards, board policies, website disclosures, director disqualification, subsidiary disclosures, document preservation, performance evaluation, related party transactions, event disclosures, insider trading norms, SEBI actions, auditor resignations, and additional non-compliances — are marked as compliant or not applicable. No deviations, penalties, or observations were reported by the practicing company secretary. This is a routine regulatory filing for the year ending March 31, 2026.
Clean compliance report with no deviations or penalties, signaling strong adherence to SEBI regulatory requirements. Generally neutral to positive for shareholders as it confirms the company's governance and regulatory standing.