Examples of LODR Regulations in a sentence
Based on the procedures performed as referred in paragraphs 6 and 7 above and according to the information and explanations given to us, we believe that except the following, the Company has complied with the conditions of Corporate Governance as stipulated in the SEBI (LODR) Regulations, 2015 as applicable for the year ended March 31, 2024, referred to in paragraph 1 above: • Audited Results for March 2023 were not approved within the timeline specified in Regulation 33 of SEBI (LODR) Regulation 2015.
The Company has constituted Stakeholders Grievance Committee in line with the provisions of Regulation 20 of SEBI (LODR) Regulations, 2015 and Section 178 of the Companies Act, 2013 to monitor the securities holders and investor complaints / grievances and also to ensure quick redressal of investor complaints associated with transfer/ transmission / dematerialization of shares, non -receipt of Balance Sheet, Dividend warrants, interest payments, redemption payments etc.
We further declare that all Board Members and Senior Managerial Personnel have affirmed compliance with the Code of Conduct for the current Financial Year In compliance with the requirements of regulation 17(5) of the SEBI (LODR) Regulations, the company has laid Code of Conduct which, inter alia, incorporates the duties of all members of Board of Directors and Senior Management and Independent Directors as laid down in the Companies Act, 2013.
In terms of regulation 33(3)(d) and Schedule IV of the LODR Regulations, audit report with modified opinion shall be accompanied by a Statement on Impact of Audit qualifications.
Regulations 17(5) of the SEBI (LODR) Regulations, 2015, requires listed Companies to lay down a Code of Conduct for its Directors and Senior Management, incorporating duties of Directors as laid down in the Companies Act, 2013.