Supreme Holdings & Hospitality (India) Limited has informed the Exchange regarding ''Independent Auditor's Certificate received from Trusts in Compliance with exemption order dated October 29, 2021.'.
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Falcon Trust and Trinity Trust, both acting under a SEBI exemption order dated October 29, 2021, have filed their annual compliance certificates for FY 2025-26 with the stock exchanges. Falcon Trust holds 69,56,635 equity shares while Trinity Trust holds 75,85,350 equity shares of Supreme Holdings & Hospitality, totaling 1,45,41,985 shares. Both trusts are controlled by the same trustee, Vidip Vinod Jatia. The compliance certificates were issued by independent auditor KJN & Co. dated April 15, 2026. This filing fulfills a regulatory requirement under the SEBI SAST Regulations, which mandates that trusts granted exemption from open offer obligations must annually certify their compliance status through an independent auditor and submit the same to stock exchanges and SEBI.
This is a routine regulatory compliance filing with no direct impact on the company's financials or operations. It confirms that major shareholders (Falcon Trust and Trinity Trust) are adhering to SEBI's exemption conditions, which is positive for corporate governance transparency.