In terms of Regulation 24(A) of SEBI (LODR) Regulations, 2015, we enclose herewith the Annual Secretarial Compliance Report for the year ended 31st March, 2026 issued by Mr. S Ganesan Practising ....
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Omni AXs Software Ltd has submitted its Annual Secretarial Compliance Report for the year ended 31 March 2026, reviewed by S. Ganesan, Practicing Company Secretary. The report confirms compliance with most SEBI regulations including LODR, ICDR, SAST, PIT, and Depositories regulations. However, the auditor flagged that the company made delayed filings of information under SEBI (LODR) Regulations during the review period. Management has stated that necessary corrective actions have been initiated and has resolved to prevent such delays in future. All other compliance areas including secretarial standards, website maintenance, related party transactions, and prohibition of insider trading were found satisfactory.
The flagged delayed filings represent a minor compliance concern. While no penalties or enforcement actions were reported, repeated filing delays could attract regulatory scrutiny from SEBI or the stock exchange.