Annual Secretarial Compliance Report 31032026
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IntraSoft Technologies Limited has filed its Annual Secretarial Compliance Report for the Financial Year ended March 31, 2026, issued by Rathi & Associates, Practicing Company Secretaries (PCS), represented by Mr. Jayesh M Shah (Peer Review Cert. No: 6391/2025). The report covers compliance with SEBI regulations including LODR 2015, SAST 2011, PIT Regulations 2015, and Depositories Regulations 2018. All 13 compliance checkpoints assessed by the PCS returned a 'Yes' (compliant) status, with no non-compliances observed. The report confirms the company maintained its website properly, all directors are free from disqualification under Section 164 of the Companies Act, policies are updated, related party transactions had prior audit committee approval, and no SEBI/stock exchange actions were taken against the company or its promoters/directors/subsidiaries.
This is a routine annual compliance filing confirming clean regulatory adherence. The company received an unqualified compliance report with no observations or non-compliances, which is a positive indicator of governance standards for existing shareholders.