GTL Limited Regulatory Compliance Clarification
Summary of Company's Response
GTL Limited has provided a clarification to the National Stock Exchange of India Ltd. regarding compliance with SEBI regulations for filing financial results documentation.
Date and Nature of Exchange Query
The communication is dated May 27, 2026, in response to an email from NSE dated May 25, 2026, and exchange remarks on the NEAPS Portal. The query specifically sought clarification regarding the filing of "Statement of Modified Opinion or in case of unmodified opinion(s), a declaration to that effect" in relation to the company's Financial Results for the year ended March 31, 2026.
Company's Clarification on Compliance Matter
The company clarified that:
- The SEBI-prescribed format for furnishing Statement of Modified Opinion requires signatures from CEO/Managing Director, Chief Financial Officer, Audit Committee Chairman, and Statutory Auditor
- GTL Limited does not have any position of CEO/Managing Director
- To comply with the requirement for filing Statement of Impact of Audit Qualification, the document was signed by Mrs. Rufina Fernandes (Whole-time Director) and Dr. Mahesh Borase (Audit Committee Chairman) along with other required signatories
Regulatory Compliance Reference
The response specifically addresses compliance with SEBI regulations regarding the filing of Statement of Impact of Audit Qualifications for annual audited financial results.
Signatories and Authentication
The response was signed by:
- Pratik Toprani, Company Secretary
- Harshad Kulkarni, Chief Financial Officer
The document includes digital signature authentication for Pratik Rohit Toprani with detailed digital certificate information.
Topic Tags: Regulatory Response, Compliance Clarification, Corporate Governance, SEBI Regulations, Audit Committee