Annual Secretarial Compliance report for the financial year 2025-26.

HLE Glascoat Limited has submitted its Annual Secretarial Compliance Report for the financial year 2025-26 (ended March 31, 2026), as required under SEBI LODR Regulation 24(A). The report was issued by secretarial auditors M/s. N. M. & Co. and dated May 18, 2026. The auditors examined compliance across multiple SEBI regulations including LODR, ICDR, SAST, Depositories, and PIT regulations. The report shows a clean compliance record with NIL deviations, NIL observations, and NIL fines across all 12 compliance checkpoints checked. No actions were taken by SEBI or stock exchanges against the company during the review period. All statutory requirements including secretarial standards, related party transactions, insider trading norms, and document preservation were found satisfactory.