Annual Secretarial Compliance Report for the year ended March 31, 2026
CYBERTECH · price
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CyberTech Systems and Software Ltd has submitted its Annual Secretarial Compliance Report for FY 2025-26, certified by Practicing Company Secretaries Sharma and Trivedi LLP. The report examined the company's compliance with key SEBI regulations including LODR, SAST, Prohibition of Insider Trading, and Depositories regulations. The auditors found no deviations or violations across all compliance checkpoints. All 13 compliance areas, including secretarial standards, related party transactions, insider trading norms, and document preservation, were marked as compliant. No actions were taken by SEBI or stock exchanges against the company during the review period. There were no additional non-compliances observed and no statutory auditor resignations during the year.
The clean compliance report is a positive signal for investors, confirming the company maintained proper regulatory adherence throughout FY 2025-26 with no penalties or enforcement actions. This strengthens confidence in the company's governance standards.