Annual Secretarial Compliance Certificate_March 2026
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Goenka Business & Finance Ltd has submitted its Annual Secretarial Compliance Report for the year ended March 31, 2026, as required under SEBI Regulation 24A. The report, certified by Practicing Company Secretary Aanal Satyawadi & Co, confirms that the company has complied with all applicable statutory provisions including SEBI LODR, Prohibition of Insider Trading, and relevant RBI regulations applicable to an NBFC. All 10 compliance areas reviewed showed 'Yes' status with no deviations, violations, or fines reported. The company has no subsidiaries and no auditor resignations during the period. No actions were taken by SEBI or stock exchanges against the entity.
This is a positive compliance filing indicating good corporate governance. Shareholders can take comfort that the company has maintained full regulatory compliance across all SEBI regulations for FY 2025-26 with no pending regulatory issues or penalties.