Appointment of Secretarial Auditor
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Alna Trading & Exports Ltd announced three items from its August 14, 2025 board meeting. First, it approved un-audited financial results for Q1 FY26 (quarter ended June 30, 2025), showing total revenue of ₹39.87 lakhs and a net loss of ₹0.47 lakhs (EPS of -₹0.23), compared to a profit of ₹5.92 lakhs in the previous quarter. Second, it appointed CS Dr. Aqueel A. Mulla of A.A. Mulla & Associates as Secretarial Auditor for a 5-year term (FY2025-26 to FY2029-30); he has over 26 years of experience in corporate secretarial, governance, and compliance. Third, the company scheduled its AGM for September 12, 2025. The company also noted it qualifies as a small listed entity (paid-up capital under ₹10 crores and net worth under ₹25 crores), so certain corporate governance regulations do not apply.
This is a routine compliance announcement with no negative governance signals. The Q1 results show a small loss versus a profit in the prior quarter, but the numbers are very small in absolute terms. The appointment of an experienced secretarial auditor signals continued focus on regulatory compliance, though the company remains a very small-cap entity with limited operations.