ANNUAL SECRETARIAL COMPLIANCE REPORT FOR THE FY 2025-26
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Titan Intech Ltd has submitted its Annual Secretarial Compliance Report for the financial year ended 31 March 2026, as mandated under SEBI Regulation 24A. The report was certified by Practicing Company Secretary Vinay Babu Gade (ACS A20592, CP No. 20707). The report examined compliance across 12 areas including SEBI LODR, ICDR, SAST, PIT, and other applicable regulations. All 12 compliance checks returned a 'YES' status with NIL observations. There were no disqualifications of directors, no material non-compliances, and no SEBI or stock exchange actions pending. The auditor resignation provisions were not applicable as no auditor resignation occurred during the review period.
Clean compliance report with no observations — this is a positive signal for corporate governance. No immediate shareholder concern, but the company remains a small-cap stock with limited trading liquidity.