Enclosed Annual Secretarial Compliance Report for the Financial year ended 31st March 2026
NEWGEN · price
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Newgen Software Technologies has submitted its Annual Secretarial Compliance Report for the financial year ended March 31, 2026, under SEBI LODR Regulation 24A(2). The report, issued by Practicing Company Secretary M/s Kundan Agrawal & Associates, confirms that the company has fully complied with all SEBI regulations including LODR 2015, ICDR, SAST, SBEB, PIT regulations, and Depositories Act. No deviations, violations, or penalties were reported during the year. The company maintains a functional website with proper disclosures, has no disqualified directors, properly handles related party transactions, and complies with insider trading norms. No actions were taken by SEBI or stock exchanges against the company, and no additional non-compliances were observed.
This is a positive compliance filing indicating strong adherence to regulatory requirements. The clean chit from the secretarial auditor with zero deviations or penalties suggests robust corporate governance, which is favorable for shareholder confidence and stock sentiment.