Annual Secretarial Compliance Report for the year ended March 31, 2026.
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Gokak Textiles Limited submitted its Annual Secretarial Compliance Report for FY 2025-26, reviewed by KDSH & Associates LLP, Practicing Company Secretaries. The report shows the company largely complied with SEBI regulations, though one non-compliance was noted: the board had a vacancy for one Independent Director that was not filled within the prescribed time limit under Regulation 17(1) of SEBI LODR. BSE levied a fine of Rs. 2,41,900 (including GST) for this delay. The company subsequently appointed the Independent Director on May 8, 2025, and the fine was fully paid. All other areas including secretarial standards, policies, website disclosures, related party transactions, and insider trading norms were found compliant.
The compliance issue has been resolved — the board vacancy was filled and the fine paid. This is a routine regulatory filing indicating no material governance concerns going forward. The stock is likely unaffected as the non-compliance was already addressed.