Please find enclosed the Annual Secretarial compliance report for the year ended 31st March 2026
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Robust Hotels Limited submitted its Annual Secretarial Compliance Report for FY 2025-26 under Regulation 24A of SEBI LODR. The secretarial auditor, V. Mahesh & Associates, found the company largely compliant with SEBI regulations, secretarial standards, and the Companies Act, 2013. Two minor procedural deviations were noted: (1) an inadvertent omission where the signed PDF of Financial Statements was not attached to e-Form AOC-4 XBRL (though the XBRL data was complete and statements were publicly available), and (2) the first Board meeting on 10th April 2025 was convened at short notice for urgent business, with Director disclosures obtained at the subsequent meeting on 27th May 2025. The company confirmed no disqualification of directors, no subsidiary structures, and no actions taken by SEBI or stock exchanges during the review period.
The deviations are procedural in nature and have been explained and regularized by management. No fine or penalty was imposed. This filing is routine regulatory compliance and does not indicate any material concern for shareholders.