EXCELSOFT · price
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Excelsoft Technologies Limited has filed its Annual Secretarial Compliance Report for the financial year ended March 31, 2026, conducted by Padmavathi & Vijayesh Associates LLP. The auditors confirmed the company largely complied with SEBI regulations. Two minor observations were noted: (1) The gap between two Audit Committee meetings (February to June 2025) exceeded the 120-day limit by 5 days, though this occurred during the pre-listing phase when SEBI committee requirements were not yet strictly applicable, and the company has since implemented a compliance calendar; (2) The Statutory Auditor of subsidiary Enhanzed Education Private Limited also served as its Internal Auditor until September 30, 2025, which was corrected from October 1, 2025. All other requirements including secretarial standards, related party transactions, insider trading norms, and website disclosures were found compliant. No actions were taken against the company by SEBI or stock exchanges.
This is a routine compliance filing with minor observations that were either pre-listing issues or already corrected. No financial or operational impact on shareholders is expected. The filing demonstrates the company maintains adequate governance practices post-IPO.