Pursuant to Regulation 24(A) of the SEBI Listing Regulations, we enclose herewith Annual Secretarial Compliance Report for the financial year ended March 31, 2026.
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Comfort Intech Ltd has filed its Annual Secretarial Compliance Report for the financial year ended March 31, 2026, pursuant to SEBI Regulation 24(A). Independent practicing company secretary M/s. Mitesh J. Shah & Associates conducted the review covering 13 compliance areas including SEBI LODR, insider trading, related party transactions, and document preservation. The report confirms full compliance with all SEBI regulations during the review period with zero deviations, observations, or penalties. Both Annexure A (deviations) and Annexure B (prior period remedial actions) are marked 'Not Applicable' as no compliance issues were identified. The auditor issued an unqualified compliance certificate dated May 14, 2026.
A clean secretarial compliance report with no qualifications signals strong adherence to SEBI regulatory requirements and good corporate governance practices. This should be viewed positively by investors as it reduces regulatory risk and indicates reliable internal controls.