Please find enclosed the Annual Secretarial Compliance report for the financial year ended March 31, 2026
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Lodha Developers Limited has submitted its Annual Secretarial Compliance Report for FY 2025-26, prepared by GDR & Partners LLP, Company Secretaries. The report covers compliance with SEBI regulations including LODR, ICDR, SAST, SBEB, PIT, and Depositories Regulations. The statutory auditor (CS firm) found zero deviations or violations across all 13 compliance checkpoints examined. The company maintained proper governance practices including Audit Committee approvals for related party transactions, timely disclosures, and website compliance. No actions were taken by SEBI or stock exchanges against the company during the review period.
A clean compliance report with no observations or penalties is positive for investor confidence and corporate governance ratings. This filing confirms Lodha Developers maintained full regulatory compliance throughout FY 2025-26, which supports stakeholder trust.