Annual Secretarial Compliance Report declared not applicable to the company under SEBI LODR exemption
The company has told BSE that the Annual Secretarial Compliance Report under Regulation 24A is not applicable to it.
By ScoutQuest · · 1 min read
- Regulation cited
- Annual Secretarial Compliance Report under Regulation 24A
- Exemption applied
- Regulation 15(2)(b) of the SEBI LODR Regulations
- Reason cited
- listed on the SME Exchange
What the company has told the exchange
The company has informed BSE that the Annual Secretarial Compliance Report required under Regulation 24A of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 is not applicable to it, because of the exemption available under Regulation 15(2)(b) of the same regulations.
Why the company says the report is not required
- The company states that it is listed on the SME Exchange, and this category of listed entity falls within the exemption.
- The exemption also covers a listed entity whose paid up equity share capital does not exceed rupees ten crore and whose net worth does not exceed rupees twenty-five crore, as on the last day of the previous financial year.
- The company has also stated that Regulation 23(9) is not applicable to it.
- The company has said it will continue to comply with all other required listing compliances.
What this update is
An Annual Secretarial Compliance Report is a report prepared by a company's secretarial auditor on compliance with applicable securities laws. This update is a declaration that the company does not have to submit that report.
The letter is signed by Rohit Agarwal, Chairman & Executive Director, for and on behalf of the company.
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More numbers
- Paid up equity share capital threshold under the exemptionrupees ten crore
- Net worth threshold under the exemptionrupees twenty-five crore
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