Pursuant to provisions of Reg- 24A of SEBI LODR Regulations we enclose herewith certificate received from M/s M & A Associates for the financial year ended 31st March, 2025.
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Nagreeka Capital & Infrastructure Ltd has submitted its Annual Secretarial Compliance Report for FY2024-25, issued by M/s M & A Associates, Company Secretaries, as required under SEBI LODR Regulation 24A. The report confirms compliance across key areas including secretarial standards, SEBI policies, insider trading norms, related party transactions, website disclosures, and board performance evaluations. One minor non-compliance was flagged: the Integrated Filing (Governance) for the quarter was submitted late (17 May 2025, after the 30-day deadline) with an incorrect director designation for Santosh Harakhchand Somani (labeled as Non-Independent instead of Independent Director); this was corrected after the stock exchanges raised it. The report also notes that promoter Sushil Patwari has a pending Rs. 10 lakh SEBI penalty from an August 2023 insider trading order related to Rupa Company Limited, which is currently being challenged before the Securities Appellate Tribunal.
Minimal impact on shareholders — the company is broadly compliant with SEBI regulations, with only a procedural late-filing issue that was quickly rectified. The Rs. 10 lakh SEBI penalty relates to a promoter personally in an unrelated matter and is already under appeal.