Annual Secretarial Compliance Report for the financial year ended 31st March, 2026
GLOSTERLTD · price
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Gloster Ltd has submitted its Secretarial Compliance Report for FY2026, reviewed by M/s. MKB & Associates, Company Secretaries. The report confirms the company has complied with all applicable SEBI regulations including LODR, ICDR, SAST, PIT, and Depositories regulations. Key compliance areas verified include secretarial standards adoption, policy updates, website disclosures, director disqualification checks, subsidiary disclosures, document preservation, board performance evaluation, related party transactions, and insider trading norms. The report notes the resignation of statutory auditors from both Gloster Ltd and its material subsidiary Fort Gloster Industries Limited effective 13th August, 2025. There were no qualifications in the previous year's report.
The filing indicates satisfactory regulatory compliance overall. The statutory auditor resignation mentioned at item 12 may warrant investor attention as it could signal underlying changes, though the full details are referenced in a separate annexure not included in this document.