Annual Secretarial Compliance Report for the Financial Year 2024-25
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Sayaji Hotels (Indore) Ltd has submitted its Annual Secretarial Compliance Report for FY 2024-25 to BSE, as mandated under SEBI LODR Regulation 24A. The report, issued by Practicing Company Secretary Neelesh Gupta, confirms overall compliance with applicable SEBI regulations, Secretarial Standards, insider trading norms, and related-party transaction rules. One minor observation was noted: the company's credit rating from CRISIL, received on 4th October 2024, was disclosed on 7th October 2024, a delay of 3 days; the company stated additional time was needed to ensure accurate data points. The statutory auditor M/s KL & Co completed its first 5-year term and was re-appointed for another 5 years at the AGM held on 24th June 2024.
This is a routine annual regulatory filing with no material negative findings. The single delayed disclosure of the credit rating is minor and fully explained; overall compliance status is clean, which is neutral to slightly positive for shareholder confidence in governance.