Gini Silk Mills Limited has submitted its Annual Secretarial Compliance Report for the financial year ended March 31, 2026. The report, issued by M/s. Sandeep Dar & Co., Practicing Company Secretaries, confirms the company’s compliance with various SEBI regulations and the Listing Obligations and Disclosure Requirements.
Annual Secretarial Compliance Report Submitted
Gini Silk Mills Limited has officially submitted its Annual Secretarial Compliance Report for the financial year that concluded on March 31, 2026. This filing is made in accordance with Regulation 24A of the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015.
Compliance Confirmation
The report was prepared by M/s. Sandeep Dar & Co., Practicing Company Secretaries, who acted as the secretarial auditors for the company. Their examination covered all relevant documents and records made available by Gini Silk Mills Limited, as well as filings submitted to stock exchanges and information on the company’s website. The auditors have certified that the listed entity has complied with the provisions of the Securities and Exchange Board of India Act, 1992, the Securities Contracts (Regulation) Act, 1956, and specific SEBI regulations and circulars issued thereunder. This includes compliance with the Listing Obligations and Disclosure Requirements (LODR) Regulations, 2015, among others.
Key Areas of Review
The secretarial audit reviewed several key areas, including secretarial standards, adoption and updation of policies, website maintenance and disclosures, director disqualifications, subsidiary information, preservation of documents, performance evaluation of the board and committees, related party transactions, disclosure of events, prohibition of insider trading, and actions taken by SEBI or stock exchanges. The report indicates that the company has generally complied with these requirements, with no significant deviations or non-compliances reported for the period under review.
Source: BSE
