The Annual Secretarial Compliance Report for the financial year ended March 31, 2026 is attached
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DEN Networks Limited has filed its annual Secretarial Compliance Report for the financial year ended March 31, 2026, as mandated under SEBI Listing Regulation 24(A). The report was issued by N.K.J & Associates, a practicing company secretary firm. The examination covered compliance with key SEBI regulations including SEBI LODR 2015, SAST Regulations 2011, Insider Trading Regulations 2015, and Depositories Regulations 2018. The report confirms that the company has complied with all applicable SEBI regulations and circulars during the review period. No non-compliances, penalties, or actions by SEBI or stock exchanges were reported against the company, its promoters, directors, or subsidiaries. All 10 compliance checkpoints including secretarial standards, board evaluations, related party transactions, and insider trading norms were marked as compliant.
This is a routine compliance filing with a clean bill of health. The report confirms the company maintained proper regulatory compliance throughout FY2025-26, which is positive for governance and reduces regulatory risk for shareholders.