SUBMITTED THE SECRETARIAL COMPLIANCE REPORT BY THE COMPANY ''VEEJAY LAKSHMI ENGINEERING WORKS LIMITED'' UNDER REGULATION 24A(2) OF SEBI(LODR) REGULATIONS,2015 FOR THE YEAR ENDED MARCH 31, ....
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The company submitted its Secretarial Compliance Report for the year ended March 31, 2026, prepared by practicing CS K. Duraisami. The report identifies two compliance deviations: (1) delay in filing annual compliance report under Regulation 24A of LODR, for which BSE imposed a fine, with the company citing belated filing due to work pressures; (2) delay in filing Form MR 1 under Section 86 of Companies Act 2013, with ROC issuing a show cause notice and reply submitted awaiting ROC decision. All other compliance requirements including secretarial standards, related party transactions, insider trading regulations, and website disclosures were found satisfactory. No additional non-compliances were observed beyond the two reported issues.
Minor regulatory concern — two delayed filings resulted in a BSE fine and ROC scrutiny. While the company has responded to both issues, these represent compliance lapses that investors should note, though they do not appear to indicate fundamental governance problems.