Please find attached Annual Secretarial Compliance Report issued by H. Maheshwari & Associates for the Financial year ended March 31, 2025.
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Golden Legand Leasing & Finance Ltd submitted its Annual Secretarial Compliance Report for FY 2024-25, prepared by H. Maheshwari & Associates. The report flagged six non-compliance areas under SEBI LODR Regulations relating to the Nomination & Remuneration Committee (Reg 19), related party transaction disclosures (Reg 23(9)), the prior year's secretarial report filing (Reg 24A), corporate governance report (Reg 27(2)), shareholding pattern (Reg 31), and financial results (Reg 33). Most of these delays occurred during 1st and 2nd quarter filings, and the company has since regularised its filings. No monetary fines or penalties were imposed by SEBI or BSE. The non-compliances were largely linked to the company's prior trading suspension on BSE, which was revoked on January 24, 2025.
No fines or penalties were imposed, and the company has cleared its compliance backlog after BSE lifted its suspension. Shareholders should note the prior governance lapses, but the remedial steps already taken suggest reduced compliance risk going forward.