ISO/IEC 27001:2022: Information Security Management
ISO 9001:2015: Quality Management System
Secretarial Audit: Clean report from M/s. Nirav Soni & Co.
Statutory Audit: Unqualified report from M/s. Chirag R. Shah & Associates
Foreign Exchange Transactions
Export Earnings: ₹2,60,000
Foreign Expenditure: ₹2,57,382 for various software subscriptions including Notion Labs, Anthropic, Adobe, Figma, Canva, and others
Related Party Transactions
Transactions with Proex Advisors LLP, Sanchal Projects Private Limited, and director-related entities
All transactions conducted at arm's length basis
Aggregate value of related party transactions disclosed in Annexure II
Dividend and Reserves
Dividend: No dividend recommended for FY 2025-26
Reserves: Entire profit retained in Profit and Loss account
Employee Strength
45 employees as of March 31, 2026
No cases of sexual harassment reported during the year
Forward-Looking Statements
The report contains forward-looking statements subject to risks and uncertainties including competition, technological changes, regulatory changes, and economic conditions
Company does not undertake to update forward-looking statements
AGM Details
9th Annual General Meeting scheduled for September 30, 2026
Ordinary business includes adoption of financial statements and reappointment of Mr. Ashish Jain as director
Special business includes approval of material related party transactions