Gateway Distriparks Limited has submitted its Annual Secretarial Compliance Report for the financial year ended March 31, 2026. The audit, conducted by M/s. Neeraj Bajaj & Associates, confirms the company’s adherence to all relevant corporate governance standards and procedural requirements. The report highlights that the company has maintained full compliance across its operations, including governance of its material subsidiary, Snowman Logistics Limited, throughout the review period.
Audit Overview
The company has completed its secretarial audit for the fiscal year 2025-2026. This comprehensive review was conducted by M/s. Neeraj Bajaj & Associates, practicing company secretaries, to ensure that all internal systems and documentation align with industry best practices and governance frameworks. The audit process involved a thorough examination of corporate records, virtual meetings, and physical documentation for the period spanning April 1, 2025, to March 31, 2026.
Key Compliance Findings
The secretarial report confirms that Gateway Distriparks Limited has operated with full transparency and adherence to mandated standards. Key highlights from the audit include:
- Subsidiary Governance: The company has duly fulfilled all disclosure requirements regarding its material subsidiary, Snowman Logistics Limited.
- Policies and Procedures: All corporate policies have been reviewed and updated in a timely manner, with formal approval from the Board of Directors.
- Operational Standards: The company maintains a fully functional website with transparent dissemination of information, ensuring stakeholders have easy access to required corporate documents.
- Director Accountability: No disqualifications were identified regarding the company’s directors under current legislative provisions.
Summary of Results
The audit concluded that no actions were taken against the company, its promoters, or its directors by any stock exchange or authority during the review period. Furthermore, the company successfully conducted performance evaluations for the Board, Independent Directors, and various Committees, as part of its ongoing commitment to strong corporate governance and operational efficiency.
Source: BSE
