Submission of CFO Certificate under SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015
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Max Heights Infrastucture Limited has submitted the CFO Certificate to BSE and the Calcutta Stock Exchange as required under SEBI Listing Regulations. The certificate, signed by Naveen Narang (Managing Director and CFO), forms part of the company's 44th Annual Report for FY 2024-25. It includes the CFO certification under Regulation 17(8) covering the accuracy of financial statements, absence of fraudulent transactions, adequacy of internal financial controls, and disclosure of any significant changes or frauds. A separate compliance certificate under Regulation 34(3) confirms that Board members and senior management have affirmed compliance with the Code of Conduct for the year ended 31 March 2025. This is a routine regulatory compliance filing with no new financial or business information.
This is a standard annual compliance filing and is unlikely to have any material impact on the stock price or shareholders. It simply confirms adherence to SEBI's listing requirements and corporate governance norms.