KDJ Holidayscapes submits revised FY25 report to BSE
KDJ Holidayscapes & Resorts Limited submitted a revised Annual Report for FY25 to BSE, incorporating a missed Statutory Auditor certificate dated May 21, 2026, to comply with Regulation 34 of the SEBI LODR Regulations.

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KDJ Holidayscapes & Resorts Limited has informed BSE Limited regarding the submission of its revised Annual Report for the financial year 2024-25. The company stated that the certificate of the Statutory Auditor, pursuant to Regulation 45 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, was inadvertently missed in the Annual Report previously submitted to the stock exchange on April 23, 2026.
The revised copy of the Annual Report has been submitted after incorporating the necessary corrections as per Regulation 34 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. The company requested the exchange to take the revised report on record.
The submission was signed by Himanshu Vipul Zinzuwadia, Company Secretary & Compliance Officer of KDJ Holidayscapes & Resorts Limited.
Could the inadvertent omission of the Statutory Auditor's certificate indicate broader compliance process gaps at KDJ Holidayscapes & Resorts, and what internal controls might the company implement to prevent future regulatory oversights?
How might SEBI respond to this compliance lapse, and could KDJ Holidayscapes & Resorts face any penalties or heightened regulatory scrutiny in upcoming reporting cycles?
What does this revision reveal about the company's corporate governance standards, and how might institutional investors reassess their confidence in KDJ Holidayscapes & Resorts' management?




























