Annual Secretarial Report as on Financial year ended March 31, 2026
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Gold Rock Investments Limited has filed its Annual Secretarial Compliance Report for the year ended March 31, 2026, as mandated under Regulation 24A of SEBI LODR Regulations, 2015. The report, issued by DMK Associates (Practicing Company Secretaries), confirms full compliance across all applicable SEBI regulations including SEBI LODR, SAST, PIT, and Depositories regulations. The secretarial auditor verified documents, filings, and website disclosures and found no observations or non-compliances during the review period. The company maintained all required policies, obtained prior audit committee approval for related party transactions, conducted board performance evaluations, and preserved documents as per regulations. No actions were taken against the company by SEBI or stock exchanges during the year.
This is a routine compliance filing with a clean bill of health from the secretarial auditor. The company demonstrated full adherence to SEBI regulatory requirements throughout FY 2025-26, which is positive for investors as it indicates sound corporate governance practices and no pending regulatory issues.