Secretarial Compliance Report pursuant to Regulation 24A(2) of the SEBI (LODR) Regulations, 2015 for the Financial Year ended March 31, 2025
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Looks Health Services Limited has submitted its Annual Secretarial Compliance Report for the financial year ended March 31, 2025, as required under SEBI LODR Regulation 24A(2). The report was certified by CS Vijay Kumar Mishra of VKM & Associates, Practicing Company Secretaries. The company is found to be compliant with secretarial standards, SEBI regulations on insider trading, listing obligations, related party transactions, and other governance requirements. No actions were taken against the company, its promoters, or directors by SEBI or stock exchanges during the review period. One notable event: statutory auditors M/s. Parekh Shah & Lodha (Registration No. 107487W) resigned on August 14, 2024, as their peer review certificate validity expired on July 31, 2024. No additional non-compliances were reported.
This is a routine annual compliance filing and signals good governance with no major regulatory issues for shareholders. The auditor resignation was due to the auditor's own peer review expiry, not any dispute with the company, so it should not raise concerns. Investors should check if a replacement statutory auditor has been appointed.