Annual Secretarial Compliance Report for the year ended 31-03-2025 as per Regulation 24A of SEBI (LODR) 2015.
HAVISHA · price
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Sri Havisha Hospitality and Infrastructure Ltd submitted its Annual Secretarial Compliance Report for FY2024-25, certified by Krishna Kumar & Associates, Practising Company Secretaries. The company is compliant with Secretarial Standards, SEBI (PIT) Regulations, and Listing Regulations, with all policies updated on time and a functional website maintained (though under upgradation). No director is disqualified, performance evaluations were conducted, and no SEBI or stock exchange action was taken against the company except a minor instance of slightly delayed SOP compliance, for which the company has followed up with NSE and BSE seeking waiver of fines. Related party transactions were covered by blanket shareholder approval granted at the AGM held on September 25, 2024. No auditor resignation or additional non-compliances were observed during the review period.
This is a routine annual compliance certification required by SEBI and carries no direct impact on stock price or shareholder value. The noted SOP delay is minor and being resolved through exchange waiver requests, indicating overall good governance standing for the company.