Annual Secretarial Compliance Report for the financial year ended March 31, 2026
MOBIKWIK · price
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One MobiKwik Systems Ltd has filed its Annual Secretarial Compliance Report for FY 2025-26, issued by M/s. Surya Gupta & Associates, Practicing Company Secretaries. The report examined compliance with SEBI regulations including LODR, SAST, SBEB & Sweat Equity, and Prohibition of Insider Trading regulations. All compliance checks returned YES with zero observations or remarks. The report confirms: all applicable policies were adopted and timely updated with board approval, the company maintains a functional website with accurate disclosures, no directors are disqualified under Section 164 of the Companies Act, related party transactions had prior audit committee approval, and all required disclosures under Regulation 30 were made within prescribed time limits. No actions were taken against the company by SEBI or stock exchanges during the review period. The company declared full compliance with all applicable statutory regulations with no additional non-compliances observed.
A clean secretarial compliance report with no adverse findings or SEBI actions indicates strong regulatory standing. While routine, it provides assurance to investors that the company is in full compliance with SEBI listing obligations and related regulations, which is a positive governance indicator.