Lerthai Finance has informed that Annual Secretarial Compliance Report under regulation 24A of SEBI (Listing Obligations and Disclosure Requirements), Regulations 2015 (‘SEBI LODR 2015’) read with SEBI Circular dated February 08, 2019, number - CIR/CFD/CMD1/27/2019, is not applicable to the Company. Further, it has clarified that the Company is claiming exemption under regulation 15(2) of SEBI LODR 2015, as paid-up share capital is less than rupees ten crore and net worth is less than rupees twenty five crore of the Company. Accordingly, the compliance of provisions of Regulations 17 17A, 18, 19, 20, 21, 22, 23, 24, 24A, 25, 26, 27 and clause (b) to (i) of sub-regulation (2) of regulation 46 and Para C, D and E of Schedule V of SEBI LODR 2015 shall not apply to the Company.
The above information is a part of company’s filings submitted to BSE.
