Annual Secretarial Compliance Report for the Financial year ended 31st March, 2025 as per Regulation 24A of the SEBI (Listing Obligations and Disclosure Requirements) Regulation, 2015.
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Modulex Construction Technologies filed its Annual Secretarial Compliance Report for FY 2024-25, covering SEBI LODR and related regulations. The Practicing Company Secretary found the company largely compliant, but flagged a late submission of the March 2024 quarterly results by 36 days under Regulation 33, for which BSE levied an SOP fine of Rs. 1,80,000 which the company has paid. Two disclosures regarding board changes (appointment of Mr. Jayesh Sheth as Additional Independent Director and change in designation of Mr. Aditya Vikram Kanoria, both effective July 25, 2024) were filed with a delay of 12 hours each. Prior year deviations included late submissions of 85 days (Rs. 4,25,000 fine) and 21 days (Rs. 1,05,000 fine), all settled.
Routine annual compliance filing with no major red flags. The delays and fines disclosed are minor and historical, already paid, and unlikely to materially affect shareholders. Reflects some past lapses in timely regulatory submissions but management states remedial actions have been taken.