Annual Secretarial Compliance Report for the Financial Year ended 31st March, 2026 as per Regulation 24A of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015.
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Modulex Construction Technologies Ltd has filed its Annual Secretarial Compliance Report for the financial year ended 31 March 2026, prepared by Practicing Company Secretary Hitesh J. Gupta. The report covers compliance with SEBI regulations including LODR, ICDR, SAST, PIT, and others. The PCS found the company largely compliant, with no current-year violations recorded in the deviations table. However, one disclosure-related non-compliance was noted: the company disclosed the outcome of a Board Meeting held on 14 November 2025 (approving Q2/H1 financial results and issuance of equity shares on a preferential basis by share swap) with a delay of 3 hours beyond the prescribed timeline under Regulation 30 of SEBI LODR. From the prior year report, one historical violation was cited: late submission of Q4 results for March 2024 by 36 days, for which BSE imposed a fine of ₹1,80,000, since paid by the company. No actions were taken by SEBI or stock exchanges against the company during the review period.
The filing reveals minor regulatory compliance issues — a 3-hour late disclosure in November 2025 — alongside a cleared historical fine. While the overall compliance posture is satisfactory, the continued disclosure delays (following a prior-year fine of ₹1.8 lakh) could attract further regulatory scrutiny from BSE/SEBI if repeated.