Annual Secretarial Compliance Report for the Financial Year 2024-25 under Regulation 24A of the SEBI (Listing Obligations and Disclosure Requirments) Regulations, 2015.
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Madhav Infra Projects submitted its Annual Secretarial Compliance Report for FY 2024-25 to BSE on May 27, 2025, as required under SEBI LODR Regulation 24A. Practicing Company Secretary KH & Associates found the company generally compliant with applicable SEBI regulations, secretarial standards, insider trading rules, related party transaction disclosures, and website/filing requirements. One non-compliance was flagged: Board meeting quorum shortfall under Regulation 17(2A) for the quarter ended September 30, 2024, attracting a fine of Rs. 11,800 which has been paid. Two prior-period observations (late filing of March 2023 financial results — Rs. 86,500 fine, and late Related Party Transaction disclosure for September 2023 — Rs. 5,900 fine) have been remediated with fines paid.
This is a routine annual compliance filing with negligible impact on shareholders. The disclosed lapses are minor procedural issues already resolved via nominal fines, indicating broadly sound governance with small reporting gaps.