Oberoi Realty Limited has officially released its Annual Secretarial Compliance Report for the financial year ended March 31, 2026. The report, issued by M/s. Rathi & Associates, confirms the company’s adherence to regulatory standards and corporate governance guidelines during the review period. The filing underscores the organization’s commitment to transparency and operational compliance, ensuring all relevant disclosures and procedural requirements have been met to maintain high standards of business conduct.
Compliance Review Summary
As part of its annual statutory obligations, Oberoi Realty Limited has published its secretarial compliance documentation for the period ending March 31, 2026. The examination was conducted by Rathi & Associates, practicing company secretaries, who verified the company’s records, filings, and website disclosures to ensure alignment with required legal frameworks and standard operating procedures.
Key Findings and Operational Status
The report highlights that the company has successfully met the majority of its compliance requirements. Notably, there were no resignations of statutory auditors from the entity or its material subsidiaries during the year. Furthermore, the company continues to maintain robust internal policies, including the preservation of documents and related party transaction protocols, ensuring all transactions received the necessary prior approvals from the Audit Committee.
Previous Observations and Remediation
The report addressed a specific item from the previous year concerning a delayed submission of information in the prescribed format. In response, the company confirmed that it filed a representation-cum-application with the relevant exchange on March 31, 2025, requesting a waiver of the fine. As of the report date, the company is still awaiting a formal response regarding this matter.
Commitment to Governance
The audit concluded that Oberoi Realty remains in compliance with essential requirements, such as the disqualification of directors, the timely adoption of updated policies, and the maintenance of a functional website. The findings reinforce the management’s focus on upholding rigorous governance standards and ensuring timely disclosures to stakeholders.
Source: BSE
