We are enclosing herewith the Annual Secretarial Compliance Report for the year ended 31.03.2025 pursuant to Regulation 24A of SEBI (LODR), issued by Mrs. Mekala L, Practicing Company Secretary, ....
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CG Vak Software & Exports Ltd has submitted its Annual Secretarial Compliance Report for the financial year ended 31 March 2025, filed under Regulation 24A of SEBI (LODR) Regulations, 2015. The report was prepared by Mrs. Mekala L, Practicing Company Secretary from LMS & Associates, Coimbatore. The Practicing Company Secretary examined the company's compliance across 13 parameters covering SEBI Act, SCRA, listing regulations, insider trading, related party transactions, and corporate governance requirements. The report confirms full compliance with all applicable regulations, with NIL deviations and NIL observations. All compliance items including Secretarial Standards, policy adoption, website disclosures, director disqualification checks, and insider trading norms were marked as compliant.
This is a routine annual regulatory filing with a clean compliance report and no material negative findings. No impact on share price is expected as there are no penalties, actions, or non-compliance issues flagged.