Annual Secretarial Compliance Report for the financial year ended March 31, 2026.
LOTUSEYE · price
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Lotus Eye Hospital And Institute Ltd has filed its Annual Secretarial Compliance Report for FY 2025-26, prepared by P. Eswaramoorthy and Company. The report shows the company is largely compliant with SEBI regulations. One current compliance gap was identified: the company failed to intimate the appointment of Secretarial Auditor and Internal Auditor to stock exchanges under Regulation 30. Additionally, BSE and NSE had levied fines for prior non-compliance under Regulation 17(1A) regarding delay in obtaining shareholder approval for appointment of Dr. K.S. Ramalingam as Non-Executive Director; this was subsequently regularized through fine payment and shareholder approval via postal ballot. The company has no subsidiaries.
The filing indicates minor regulatory lapses that were subsequently corrected. Current non-disclosure regarding auditor appointments may attract regulatory attention but does not pose significant risk as other governance standards appear sound.