Please find enclosed copy of Annual Secretarial Compliance Report for the year ended March 31, 2026.
GESHIP · price
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The Great Eastern Shipping Company has submitted its Annual Secretarial Compliance Report for FY2026, audited by M/s Mehta & Mehta, Company Secretaries. The report examines compliance with SEBI regulations including LODR, Takeover Regulations, Insider Trading Regulations, and others. The key finding is a clean compliance record with NIL deviations or violations reported across all 12 compliance checkpoints. The auditors confirmed compliance with secretarial standards, board policies, website disclosures, director qualifications, related party transactions, and insider trading norms. No actions were taken by SEBI or stock exchanges during the review period, and no pending issues remain from prior reports.
A clean secretarial compliance report with zero deviations reinforces the company's governance standards and regulatory standing. This is a positive indicator for shareholders as it confirms the company maintains proper systems and disclosures required by SEBI.