Atlantaa Limited confirms SEBI compliance in FY26 audit
Atlantaa Limited filed its Annual Secretarial Compliance Report for FY26, confirming adherence to SEBI regulations. The audit noted two procedural deviations regarding report submission and director appointment, for which penalties were waived.
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Atlantaa Limited has filed its Annual Secretarial Compliance Report for the financial year ended March 31, 2026, confirming adherence to key securities regulations. The report, issued by M/s. Sandeep Dubey & Associates, certifies the company's compliance with the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, and other applicable guidelines during the reviewed period.
The audit identified two procedural deviations that occurred during the year. The first instance involved the non-submission of the PDF file of the Annual Secretarial Compliance Report to BSE within the stipulated 60-day timeframe. The company attributed this to a technical error on the BSE portal despite filing the report in both formats on May 29, 2025. The second deviation concerned the delay in passing a special resolution to continue the appointment of a director who had completed the age of 75 years, as required under Regulation 17(1A) of SEBI (LODR) 2015. The company subsequently passed the resolution on September 30, 2021.
In both instances, the stock exchanges waived the imposed penalties. The report confirms that all material related party transactions during the financial year were executed on an arm's length basis with requisite approvals from the Board and the Audit Committee.
The auditor affirmed that Atlantaa Limited has maintained a functional website with accurate web-links for documents as required under Regulation 27(2). The company also complied with Secretarial Standards issued by the Institute of Company Secretaries of India (ICSI) and preserved all statutory records as per the prescribed policy.
The report further verified that no directors were disqualified under Section 164 of the Companies Act, 2013, and there were no actions taken by SEBI or stock exchanges against the company, its promoters, or subsidiaries during the review period. The company continues to maintain a Structured Digital Database for the prohibition of insider trading regulations. The auditor noted that the company has three subsidiaries: Atlanta Infra Assets Limited, Atlanta Ropar Tollways Private Limited, and Mora Tollways Limited.
| Compliance Requirement | Status | Observations |
|---|---|---|
| Secretarial Standards (SS) by ICSI | Yes | The Company has complied with Secretarial Standards. |
| Adoption and updation of Policies | Yes | Policies are in conformity with regulations and reviewed timely. |
| Maintenance and disclosures on website | Yes | Website is functional with accurate web-links. |
| Disqualification of Director | Yes | No director's disqualified during the audit period. |
| Related Party Transactions | Yes | Transactions were on arm's length basis with approvals. |
| Prohibition of Insider Trading | Yes | Company maintains a Structured Digital Database. |
| Actions taken by SEBI or Stock Exchange | Yes | No action was taken during the review period. |
Historical Stock Returns for Atlantaa
| 1 Day | 5 Days | 1 Month | 6 Months | 1 Year | 5 Years |
|---|---|---|---|---|---|
| -1.85% | +0.63% | -1.10% | -7.13% | +14.07% | +324.82% |
What steps is Atlantaa Limited taking to prevent future technical errors on the BSE portal given the previous filing delay?
How will the company ensure timely compliance with age-related director regulations to avoid future procedural deviations?
Are there any upcoming changes to the board structure or director appointments that might impact governance?
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