Please fins enclosed the Annual Secretarial Compliance Report of the Company for the year ended March 31, 2026
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Niyogin Fintech Ltd has submitted its Annual Secretarial Compliance Report for FY 2025-26, prepared by Mitesh Shah & Co., Company Secretaries. The report examines the company's compliance with multiple SEBI regulations including the LODR Regulations, PIT Regulations, Depositories Regulations, and others. Out of 13 compliance areas reviewed, the company received 'Yes' on all counts except one: there was an inadvertent delay in submitting the Notice of Record Date under Regulation 60(2) of the SEBI LODR Regulations. BSE levied a fine of Rs. 10,000 plus 18% GST on the company for this lapse. The company acknowledged this as an inadvertent error. No additional non-compliances were observed. No directors are disqualified under Section 164 of the Companies Act, 2013.
The company maintained broad regulatory compliance across all SEBI regulations for FY 2025-26. The single fine of Rs. 10,000 (plus GST) for a procedural delay in submitting a record date notice is minor and non-material. It does not indicate any fundamental governance weakness but highlights the need for careful adherence to SEBI LODR timelines.