In terms of Regulation 24(A) of SEBI, LODR Regulations, 2015, we enclose herewith the Secretarial Compliance Report for the year ended 31st March, 2025.
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Omni AXs Software Ltd has filed its annual Secretarial Compliance Report for the financial year ended 31 March 2025, as required under SEBI LODR Regulation 24(A). The report, issued by Practicing Company Secretary S. Ganesan, finds that the company broadly complied with applicable SEBI regulations, secretarial standards, and listing requirements. However, several non-compliance issues were flagged: non-disclosure of related party transactions on a consolidated basis (fine of Rs. 13,000), non-filing of half-yearly compliance for September 2024, and non-submission of Corporate Governance Report and Statement of Investor Complaints for the quarter ended December 2024 (fine of Rs. 2,309 plus penalty). Additionally, the Integrated Filing (Financial) for December 2024 was submitted late due to internet issues, and the Statement of Impact of Audit Qualifications in XBRL for FY24 was not submitted.
While the company met most compliance requirements, the multiple instances of late or missing filings and small fines/penalties may raise minor governance red flags for investors, though the financial impact is negligible. No action has been taken by SEBI or stock exchanges against the company, promoters, or directors.