Annual Secretarial Compliance Report for the Financial Year 2025-26
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Gujarat Terce Laboratories Ltd has submitted its Annual Secretarial Compliance Report for FY 2025-26 (ending March 31, 2026) as required under SEBI Regulation 24A. The report, issued by Practicing Company Secretary M/s. Pinakin Shah & Co., examined compliance across 11 key areas including SEBI (LODR) Regulations, Insider Trading Regulations, Related Party Transactions, and Secretarial Standards. The audit found zero deviations or violations during the review period. All compliance checks — covering policies, website disclosures, director disqualification status, document preservation, performance evaluation, and insider trading controls — were marked compliant. No actions were taken against the company by SEBI or stock exchanges during the year.
Clean compliance report with no deviations. This signals strong adherence to SEBI regulatory requirements and good corporate governance, which is a positive signal for investors regarding the company's operational and regulatory health.