We are herewith submitting the Annual Secretarial Compliance Report for the financial year 2025-26 issued by Sunita Jyotirmoy & Associates, PCS Pursuant to Regulation 24A of SEBI (LODR) ....
Awaiting price reaction for this filing.
ARSS Infrastructure Projects Ltd has submitted its Annual Secretarial Compliance Report for the financial year ending 31 March 2026, issued by Sunita Jyotirmoy & Associates, a Practicing Company Secretary. The report examines the company's compliance with various SEBI regulations including LODR, ICDR, SAST, and Insider Trading regulations. The company has reported NIL (no) deviations and achieved compliance status 'Yes' across all 13 checkpoints including secretarial standards, board policies, website disclosures, director disqualification, subsidiary requirements, document preservation, board evaluation, related party transactions, insider trading norms, and statutory auditor compliance. Notable observations include that after the resolution plan implementation, a new Board was appointed in September 2025, and the statutory auditor firm MARS & Associates merged with ADV & Co LLP effective 11 February 2026, with the merged firm appointed as Statutory Auditors from 10 March 2026.
The filing indicates the company is in full compliance with SEBI regulatory requirements for FY 2025-26, which is a positive signal for shareholders regarding governance standards. The previous year's penalty for delayed financial statements was waived by stock exchanges.