Annual Secretarial Compliance Report for the Year ended 31st March, 2026 under Regulation 24A of SEBI (LODR) Regulations, 2015
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Godavari Biorefineries Ltd has submitted its Annual Secretarial Compliance Report for FY 2025-26, audited by Practicing Company Secretaries Tushar Shridharani & Associates LLP. The firm examined compliance across multiple SEBI regulations including LODR, ICDR, SAST, PIT, and Depositories regulations. The report shows a clean slate — there were no deviations, violations, or penalties reported during the review period. All 13 compliance checkpoints (covering secretarial standards, board policies, website disclosures, director disqualification, related party transactions, insider trading, and more) were marked as compliant. No actions were taken by SEBI or stock exchanges against the company, its promoters, or directors. No statutory auditor resignation occurred during the period.
A clean compliance report is positive for investors as it signals strong governance and adherence to SEBI regulatory requirements with no red flags. This should be viewed as a reassuring corporate governance update.