In terms of Regulation 24(A) of the SEBI Listing Regulations, please find attached herewith the Annual Secretarial Compliance Report issued by M/s. Mihen Halani & Associates, Practicing ....
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Welspun Enterprises Ltd has filed its Annual Secretarial Compliance Report for the financial year ended March 31, 2026, as required under Regulation 24(A) of SEBI LODR Regulations. The report was issued by Practicing Company Secretaries Mihen Halani & Associates. The secretarial audit covered compliance with key SEBI regulations including LODR 2015, ICDR 2018, SAST 2011, PIT Regulations, ESOP/Sweat Equity Regulations 2021, and Depositories Regulations 2018. All 13 compliance checkpoints were marked as compliant (YES) with no violations or deviations found. No penalties or actions were imposed by SEBI or stock exchanges. The only notable event was the resignation of statutory auditors at two material subsidiaries — Welspun Michigan Engineers Limited and Welspun EDAC JV Private Limited — which was handled in compliance with the prescribed SEBI circular procedures.
The report indicates full regulatory compliance for FY 2025-26 with no red flags. Clean secretarial audit strengthens governance credibility. The minor auditor changes at material subsidiaries appear to have been handled properly and do not indicate any governance concern.