Annual Secretarial Compliance Report for the financial year ended on March 31, 2026.
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Global Surfaces Ltd has filed its Annual Secretarial Compliance Report for FY 2025-26, audited by M/s Pinchaa & Co., Company Secretaries (Partner: Apeksha Agarwal). The secretarial audit examined compliance across all major SEBI regulations including LODR 2015, SAST 2011, PIT Regulations, Depositories Regulations, ICDR 2018, and R&T Agent Regulations. The auditor has reported CLEAN COMPLIANCE — no deviations, violations, or non-compliances were found during the review period. All 13 compliance checkpoints (covering secretarial standards, board policies, website disclosures, director disqualifications, subsidiary requirements, document preservation, performance evaluations, related party transactions, event disclosures, and insider trading) were marked as 'Yes'. The only notable event was the resignation of statutory auditor M/s B. Khosla & Co. on November 13, 2025, from both the company and its material subsidiary Global Surfaces Inc., which was handled as per applicable provisions. No penalties or warnings were imposed by SEBI or stock exchanges.
This is a positive filing for shareholders — the company has maintained full regulatory compliance across all SEBI requirements for FY 2025-26 with zero deviations. The clean secretarial compliance report indicates sound corporate governance and operational adherence to securities laws. The statutory auditor change has been properly managed without regulatory issues.