Annual Secretarial Compliance Report For the year ended on March 31, 2026
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Gujarat Intrux Limited submitted its Annual Secretarial Compliance Report for FY 2025-26, examined by Practicing Company Secretaries M/s K.P. Rachchh & Co. The report confirms the company complied with all SEBI regulations including LODR, ICDR, SAST, PIT, and Depositories Act. No deviations or violations were found across all compliance checks covering secretarial standards, board policies, website disclosures, director disqualifications, document preservation, performance evaluations, related party transactions, insider trading norms, and disclosure requirements. No actions were taken against the company by SEBI or stock exchanges during the review period. The statutory auditor resigned on 22nd July 2025 within the prescribed 45-day window and issued a limited review report for Q1 FY26 before resigning. The company has no subsidiaries.
This clean compliance report is positive for shareholders as it confirms the company maintained good governance standards with no regulatory violations or penalties during FY 2025-26. The orderly auditor transition was completed within regulatory timelines.