Annual Secretarial Compliance Report for the financial year ended March 31, 2026
ECLERX · price
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eClerx Services Ltd has submitted its Annual Secretarial Compliance Report for FY2026, prepared by M/s. Mehta & Mehta, Company Secretaries. The secretarial auditor examined compliance across all major SEBI regulations including LODR 2015, SAST 2011, PIT Regulations, Depositories Regulations, and others. The report shows full compliance with zero deviations, no fines or penalties, and no observations raised by the Practicing Company Secretary. All 13 compliance checkpoints — covering secretarial standards, board policies, website disclosures, director disqualification, subsidiary identification, document preservation, performance evaluation, related party transactions, insider trading norms, and SEBI actions — were marked as compliant or not applicable. No prior-year observations were outstanding, and no additional non-compliances were observed during the review period.
Clean compliance report with no adverse findings. Reinforces that the company maintained full regulatory compliance throughout FY2026, which is positive from a governance standpoint for investors.