Annual Secretarial Compliance Report for the Financial Year 2025-26
CEINSYS · price
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Ceinsys Tech Ltd has filed its Annual Secretarial Compliance Report for FY 2025-26 (ending March 31, 2026), reviewed by Practising Company Secretary Mr. Sushil Kawadkar. The report confirms the company complied with all applicable SEBI regulations including LODR 2015, ICDR 2018, SAST 2011, and Insider Trading Regulations. One minor observation was noted: the company executed 2 Related Party Transactions without prior Audit Committee approval, which were subsequently ratified by Independent Directors in the next meeting per Regulation 23(2)(f). No violations, penalties, or additional non-compliances were found. All secretarial standards, policies, website disclosures, and document preservation practices were found compliant.
Clean compliance report with no material issues. The minor RPT ratification matter was properly addressed through governance channels and does not indicate any regulatory concern for shareholders.