Please find enclosed the Annual Secretarial Compliance Report issued by M/s V. M. & Associates, Practicing Company Secretaries for the Financial Year ended 31st March 2026.
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Compucom Software Limited has filed its Annual Secretarial Compliance Report for the Financial Year ended 31st March 2026, certified by M/s V. M. & Associates, Practicing Company Secretaries. The secretarial auditor examined compliance with multiple SEBI regulations including LODR Regulations, SAST, PIT, Depositories Regulations, and others. The report confirms full compliance with all applicable SEBI regulations and circulars. All 13 compliance areas reviewed showed compliance, including secretarial standards, board policies, website disclosures, director disqualification checks, related party transactions, insider trading norms, and document preservation. No observations were reported in the previous year, and no additional non-compliances were identified during the review period.
This is a positive signal for shareholders as the company has received a clean compliance certificate from an independent secretarial auditor. No regulatory actions were taken by SEBI or stock exchanges against the company during FY 2025-26, indicating good governance practices.