Find the attached Annual Secreterial Compliance Report for the year ended 31st March, 2026
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Innovative Tech Pack Ltd has filed its Annual Secretarial Compliance Report for the financial year ended 31st March 2026, as mandated under SEBI Regulation 24A. The report was issued by M/s. Neeraj Bajaj & Associates, Company Secretaries, and dated April 16, 2026. The secretarial audit examined compliance across multiple SEBI regulations including LODR 2015, ICDR 2018, SAST 2011, insider trading norms, and other applicable regulations. All compliance checks returned YES status, including secretarial standards, policy adoption, website disclosures, director disqualification checks, document preservation, performance evaluation, related party transactions, event disclosures, and insider trading compliance. No actions were taken against the company by SEBI or stock exchanges. The company has no subsidiaries, so material subsidiary norms are not applicable. No deviations, non-compliances, or observations were noted by the practicing company secretary.
This is a routine compliance filing with no adverse findings. The company has demonstrated full adherence to SEBI regulatory requirements for FY 2025-26, which is positive for shareholders and indicates good corporate governance standards.