The Compliance Report issued by the Secretarial auditors of the Company is attached
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GNA Axles Limited has submitted its Annual Secretarial Compliance Report for the financial year ending 31 March 2025, issued by H.K. & Associates (Practicing Company Secretary Harsimran Kaur). The report covers compliance with SEBI Act, SCRA, and key SEBI regulations including LODR 2015, Insider Trading, Takeover Code, and Capital Issuance rules. The auditor confirmed full compliance on all 13 checked parameters — secretarial standards, board policies, website disclosures, director qualifications, related party transactions, event disclosures, and board performance evaluation were all satisfactory. No fines, penalties, or actions were taken by SEBI or the stock exchanges against the company, its promoters, or directors during the year. Several regulations (Buyback, Sweat Equity, Debt Securities, NCDs) were marked Not Applicable as the company did not undertake such activities in the review period.
This is a routine but positive governance filing — a clean compliance report with no deviations, qualifications, or regulatory actions signals healthy corporate governance for shareholders, though it carries no direct financial impact on the stock price.