Enclosed herewith Annual Secretarial Compliance Report for the Year Ended March 31, 2026.
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Auro Laboratories Limited submitted its Annual Secretarial Compliance Report for FY2025-26, reviewed by GMJ & Associates, Company Secretaries. The report states the company has largely complied with SEBI regulations including LODR, Insider Trading, and Takeover regulations. No major violations were found for the current year. However, one new non-compliance was noted: delay in appointing a Chief Financial Officer (April 1, 2025 to May 29, 2025). A prior compliance issue regarding delayed Company Secretary appointment (resolved in February 2025) was also acknowledged. The company also filled a casual vacancy in statutory auditors during the period. Some delayed entries were observed in the Structured Digital Database for insider trading compliance.
This is a routine compliance filing with no major red flags. The minor delays in CFO appointment and insider trading database entries represent administrative lapses but are not expected to materially impact the stock. The company has demonstrated awareness of compliance requirements.