Netweb Technologies India Limited has released its Annual Secretarial Compliance Report for the financial year ended 31st March 2025. The company, through its secretarial audit conducted by P.C. Jain & Co., has confirmed full adherence to all applicable regulatory requirements. The findings indicate that the firm maintains robust corporate governance standards, effective record-keeping, and full transparency in its material disclosures and policy updates for the review period.
Commitment to Corporate Governance
Netweb Technologies India Limited has successfully concluded its annual compliance review for the year ended 31st March 2025. The report, prepared by the independent firm P.C. Jain & Co., serves as a testament to the company’s commitment to maintaining high standards of governance and operational transparency. The audit process involved a comprehensive examination of all board proceedings, disclosures, and statutory filings.
Key Compliance Highlights
The examination confirmed that the company has effectively maintained its mandatory corporate standards, including:
- Policy Adherence: All internal and external policies have been timely updated and are fully aligned with industry best practices.
- Transparency: The company ensures the timely dissemination of all material events and information through its functional website.
- Governance: No disqualifications were reported among board members, and all related party transactions were conducted with prior approval from the audit committee.
- Record Keeping: The company successfully maintains its documents in both physical and electronic formats, ensuring long-term preservation as per established internal policies.
Operational Integrity
The audit concluded that no disciplinary actions were taken against the company or its promoters by external agencies during the review period. Furthermore, the company demonstrated 100% compliance with all required disclosures. Netweb Technologies continues to operate with a lean subsidiary structure, currently managing only one subsidiary, which is not classified as a material entity, thereby simplifying its governance oversight requirements.
Source: BSE
