Annual Secretarial Compliance Report for the financial year ended 31st March, 2026 under regulation 24A of SEBI (LODR) Regulations, 2015 is attached herewith
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Gautam Gems Ltd has filed its Annual Secretarial Compliance Report for the financial year ended March 31, 2026, as mandated by SEBI Regulation 24A. The report, issued by Neelam Somani & Associates (Practicing Company Secretaries), confirms the company has complied with all applicable SEBI regulations including LODR, ICDR, SAST, and PIT regulations. All 13 compliance checkpoints show 'Yes' or 'Not Applicable' status, including secretarial standards adherence, policy updates, website disclosures, director disqualification checks, document preservation, performance evaluations, related party transactions approval, and insider trading compliance. No actions have been taken by SEBI or stock exchanges against the company, and no additional non-compliances were observed.
This clean compliance report is positive for shareholders as it confirms the company is adhering to all SEBI regulatory requirements without any adverse observations or penalties.