Annual Secretarial Compliance Report for the financial year ended 31.03.2026
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Nettlinx Ltd has submitted its Annual Secretarial Compliance Report for FY 2025-26 as required under SEBI Regulation 24A. The report, issued by Practicing Company Secretary Aakanksha Dubey & Co., examined compliance across SEBI regulations including LODR, PIT, and SAST. Two minor deviations were identified: 3-day delays in constituting both the Audit Committee (Regulation 18(1)) and the Nomination & Remuneration Committee (Regulation 19(1)/19(2)). BSE imposed fines of Rs 7,080 for each violation, which the company has paid. The company has since complied with both requirements. The prior year (FY 2024-25) had no observations. Overall, the company demonstrated compliance across secretarial standards, policies, website disclosures, related party transactions, and insider trading norms.
The filing shows minor governance lapses that were promptly rectified. Both violations were administrative (3-day delays) with fines paid, suggesting no ongoing regulatory concern for shareholders.