Annual Secretarial Compliance Report for the year ended 31st March, 2026 as per Regulation 24A of SEBI (LODR) 2015.
HAVISHA · price
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Sri Havisha Hospitality and Infrastructure Limited has filed its Annual Secretarial Compliance Report for the year ended March 31, 2026, as required under Regulation 24A of SEBI LODR. The report, issued by Practising Company Secretaries Krishna Kumar & Associates, shows the company is largely compliant with applicable SEBI regulations including Secretarial Standards, Insider Trading norms, and disclosure requirements. The website is functional and documents are properly maintained and archived. Regarding Related Party Transactions, the company obtained shareholder approval in its AGM held on 20.09.2025 and the transactions remained valid till the next AGM. One minor observation noted is a slightly delayed SOP (Standard Operating Procedure) compliance where the company requested BSE/NSE to waive fines, but both exchanges via emails dated 26.02.2026 and 10.04.2026 respectively did not consider the waiver request. However, no formal action has been taken by either exchange so far. No additional non-compliances were observed for any SEBI regulation.
The company maintains good regulatory compliance overall with only a minor historical SOP delay that did not result in any penalties. This is a routine compliance filing with no material concerns for shareholders.