We are attaching herewith the Annual Secretarial Compliance Report for the period ended 31.03.2026.
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CG Vak Software & Exports Ltd has submitted its annual Secretarial Compliance Report for FY2025-26, as mandated under SEBI Regulation 24A. The report, certified by Practicing Company Secretary Mrs. Mekala L, covered compliance with key SEBI regulations including LODR 2015, Prohibition of Insider Trading Regulations, and Takeover Regulations. All 12 compliance parameters checked—including secretarial standards, board policies, website disclosures, director disqualification, subsidiary requirements, document preservation, performance evaluation, related party transactions, and insider trading norms—received a 'Yes' compliance status. No deviations, non-compliances, or actions by SEBI or stock exchanges were reported. The company confirmed no additional non-compliances were observed during the review period.
This is a routine regulatory filing indicating the company has maintained full compliance with applicable SEBI regulations throughout FY2025-26. For shareholders, clean compliance reports affirm good corporate governance standards and reduce regulatory risk, which is a positive indicator for the company's operational integrity.