ANNUAL SECRETARIAL COMPLIANCE REPORT FOR MARCH 31, 2026
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WSFx Global Pay Ltd has submitted its Annual Secretarial Compliance Report for the financial year ending March 31, 2026, certified by practicing company secretary D. M. Zaveri & Co. The review covered compliance with SEBI regulations including the LODR 2015, ICDR 2018, SAST 2011, SBEB Regulations 2021, PIT Regulations 2015, and Depositories Regulations 2018. The company reported full compliance across all 13 check-points — including secretarial standards, board policies, website disclosures, director disqualification, document preservation, performance evaluations, related party transactions, event disclosures, and insider trading norms. No deviations or violations were found, no prior-year observations remain pending, and no SEBI or stock exchange actions were initiated during the review period. The company has no subsidiaries.
A clean compliance report with zero deviations is positive for corporate governance standing. While this is a routine annual filing for listed entities, it confirms no regulatory red flags exist ahead of the upcoming annual general meeting and results season.