Newgen Software Technologies Limited has informed the Exchange regarding 'Annual Secretarial Compliance Report for the financial year ended 31st March 2026.
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Newgen Software Technologies Limited has submitted its Annual Secretarial Compliance Report for FY 2025-26, prepared by M/s Kundan Agrawal & Associates, Company Secretaries. The report examined compliance across multiple SEBI regulations including LODR, ICDR, SAST, SBEB, Depositories, and Insider Trading Regulations. The filing shows a clean compliance record with zero deviations or violations reported across all 11 compliance checkpoints. No actions were taken by SEBI or stock exchanges against the company, its promoters, directors, or subsidiaries. The secretarial auditor confirmed compliance with Structural Digital Database requirements under SEBI PIT Regulations. There were no additional non-compliances observed, and the company maintained all required policies, disclosures, and document preservation standards.
This is a routine regulatory compliance filing with a clean bill of health for the company. The absence of any deviations or SEBI actions is positive for shareholders as it confirms the company maintains good corporate governance standards and regulatory compliance.