Please find attached Secretarial Complaince Report
Awaiting price reaction for this filing.
Grand Foundry Ltd has filed its Annual Secretarial Compliance Report for FY 2025-26 (ended March 31, 2026) under SEBI Regulation 24A, prepared by Practicing Company Secretaries M/s L. Gupta & Associates. The report shows the company is largely compliant with SEBI regulations including LODR, PIT norms, and secretarial standards. One key observation: the previous statutory auditor, M/s Ashwani & Associates, resigned on January 6, 2026 without issuing the Limited Review Report for Q3 (December 31, 2025), creating a procedural gap. The new auditor, M/s ANSK & Associates, was appointed on February 10, 2026 and later issued the delayed Q3 report. The report also notes that prior-year non-compliances from FY 2024-25 related to delayed appointment of Independent Directors and committee composition issues have been resolved, with fines paid to stock exchanges.
The filing is largely positive — current regulatory compliance is clean. However, the auditor resignation without issuing the Q3 report is a flag worth monitoring as it indicates a governance gap. All prior non-compliances have been remedied with fines paid.