Annual Secretarial Compliance Report 31032025
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IntraSoft Technologies has submitted its Annual Secretarial Compliance Report for FY 2024-25, confirming overall compliance with SEBI regulations including Listing Obligations, Insider Trading, Takeover, and Depositories regulations. The Practicing Company Secretary (Mr. Jayesh M Shah of Rathi & Associates) reported no new non-compliances during the review period. A prior observation regarding non-appointment of an Independent Director on the board of material subsidiary 123 Stores Inc. has been remedied, with the Board approving the nomination on February 13, 2025. All checklist items — secretarial standards, policies, website disclosures, director disqualifications, related-party transactions, and event disclosures — are marked as compliant. No action has been taken by SEBI or stock exchanges against the company, its promoters, directors, or subsidiaries.
This is a routine annual regulatory filing with no material negative findings, which is a positive signal for governance hygiene. Existing shareholders can take comfort that the company is in good standing with SEBI and stock exchange compliance requirements; expect no immediate impact on the stock price from this disclosure.