Submission of Annual Compliance Report for Financial Year 2025-26
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Prerna Infrabuild Ltd submitted its Annual Secretarial Compliance Report for FY 2025-26, reviewed by Practicing Company Secretary GKV & Associates. The report covers compliance with SEBI regulations including LODR, PIT, and other applicable regulations. Two minor violations were noted: delayed submission of Related Party Transaction disclosure under Regulation 23(9) with a fine of ₹5,900 paid, and non-submission of Annual Report within prescribed period under Regulation 34 with a fine of ₹4,720 paid (carried over from previous year). The statutory auditor resigned during the year, and the company complied with SEBI requirements for auditor resignation. All other compliance checkpoints including secretarial standards, website maintenance, director qualifications, related party transactions, and insider trading were marked as compliant.
The company has paid minor fines for delayed regulatory filings but has otherwise maintained compliance with SEBI regulations. These procedural delays do not indicate fundamental governance issues but highlight the need for better filing timeliness. Shareholders can view this as routine compliance with no major concerns raised.