GTL Limited has responded to a clarification request from the National Stock Exchange of India (NSE) regarding the filing of the Statement of Impact of Audit Qualifications for the financial year ended March 31, 2026. The company explained that while the prescribed format requires signatures from the CEO/Managing Director, Chief Financial Officer, Audit Committee Chairman, and Statutory Auditor, GTL does not have a CEO/Managing Director position. To comply with the SEBI requirements for filing the Statement of Impact of Audit Qualification with the Annual Audited Financial Results, the statement was signed by Mrs. Rufina Fernandes (Whole-time Director) and Dr. Mahesh Borase (Audit Committee Chairman), in addition to the other required signatories. The company trusts that this clarification resolves the matter with the NSE.
