Please find enclosed Annual Secretarial Compliance Report for the Financial Year ended March 31, 2026
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TBO Tek Limited has submitted its Annual Secretarial Compliance Report for FY 2025-26, as mandated under SEBI Regulation 24A. The report was prepared by independent Practicing Company Secretaries NKJ & Associates and filed on May 28, 2026. The secretarial audit examined compliance across all major SEBI regulations including the Listing Regulations, ICDR, SAST, SBEB & Sweat Equity, PIT, and Depositories Regulations. The auditors have reported full compliance with zero deviations, zero violations, and no penalties imposed during the review period. No resignations of statutory auditors occurred, no additional non-compliances were noted, and all prior-year observations have also been addressed.
The clean compliance report with no deviations or penalties signals strong corporate governance to investors and regulators, which is a positive signal for shareholder confidence.