Pursuant to Regulation 24A of the SEBI (LODR) Regulations, 2015, Please find the attached Annual Secretarial Compliance Report for the financial year 2024-25.
XTGLOBAL · price
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Xtglobal Infotech Ltd has submitted its Annual Secretarial Compliance Report for the financial year ended March 31, 2025, as required under Regulation 24A of SEBI LODR Regulations, 2015. The report was issued by VCSR & Associates, Practicing Company Secretaries, Hyderabad. The Practicing Company Secretary examined all SEBI regulations, filings, and corporate governance practices, and found that the company is fully compliant across all 13 parameters checked, including Secretarial Standards, board policies, website disclosures, related party transactions, and insider trading norms. No instances of non-compliance, no director disqualifications, no SEBI or stock exchange actions, and no statutory auditor resignations were reported during the review period.
This is a routine annual compliance filing, and a clean report with zero observations reflects positively on the company's corporate governance. For shareholders, it signals that the company has had no regulatory issues or penalties during the year, with minimal direct impact on stock price expected.