Annual Secretarial Compliance Report issued by M/s PDM & Associates for the Financial Year ended March 31 2026
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Garg Furnace Ltd has submitted its Annual Secretarial Compliance Report for FY 2025-26, certified by Practicing Company Secretaries M/s PDM & Associates. The report examined compliance with multiple SEBI regulations including LODR, ICDR, SAST, PIT, and Depositories Regulations. All 14 compliance checkpoints showed 'Yes' (compliant) status with zero deviations or non-compliance observations. No actions were taken against the company by SEBI or stock exchanges during the review period. The company has one subsidiary (Vaneera Industries Limited) which is not classified as material. No statutory auditor resignations were reported. The report confirms full adherence to applicable Secretarial Standards, preservation of documents policy, performance evaluation of directors, and related party transaction compliances.
This is a positive compliance filing with zero observations, indicating strong corporate governance. The clean bill of health from the secretarial auditor removes any regulatory overhang and demonstrates the company's commitment to SEBI compliance, which is reassuring for investors.