KODYTECH2026-04-012026-06-30KODYTECH2026-06-30KODYTECH2026-03-31KODYTECH2026-06-30ImpositionOfFineOrPenaltyDomain1KODYTECH2026-06-30OngoingTaxLitigationsOrDisputesDomain1KODYTECH2026-06-30OngoingTaxLitigationsOrDisputesDomain2KODYTECH2026-06-30OngoingTaxLitigationsOrDisputesDomain3KODYTECH2026-06-30OngoingTaxLitigationsOrDisputesDomain4KODYTECH2026-06-30OngoingTaxLitigationsOrDisputesDomain5KODYTECH2026-06-30OngoingTaxLitigationsOrDisputesDomain6KODYTECH2026-06-30OngoingTaxLitigationsOrDisputesDomain7KODYTECH2026-06-30OngoingTaxLitigationsOrDisputesDomain8KODYTECH2026-06-30OngoingTaxLitigationsOrDisputesDomain9KODYTECH2026-06-30OngoingTaxLitigationsOrDisputesDomain10xbrli:pure000000KODYTECHNOTLISTEDINE0Q7P01013Kody Technolab Limited2026-04-012027-03-31Quarterly2026-06-30SMEfalseWe hereby inform that as per Regulation 15 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, compliance with the corporate governance provisions as specified in regulations 17, 17A, 18, 19, 20, 21, 22, 24, 24A, 25, 26, 26A, 27 and clauses (b) to (i) and (t) of sub-regulation (2) of regulation 46 and para C, D and E of Schedule V are not applicable to the Companies mentioned below: a) Companies having Paid up Equity Share Capital not exceeding Rs. 10 Crore and Net worth not exceeding Rs. 25 Crore, as on the last day of the previous Financial Year; b) The Company which has listed its specified securities on the SME Exchange. Accordingly, it may be noted that the Company has listed its specified securities on the SME Exchange and hence Corporate Governance Provisions are not applicable to the Company for the quarter ended June 30, 2026. Please take note of the same and oblige.truefalseDuring the quarter ended June 30, 2026, Company has not made any Acquisition of Shares or Voting Rights in Unlisted Companies. Therefore, disclosure regarding any Acquisition of Shares or Voting Rights in Unlisted Companies is not applicable to the Company for the quarter ended June 30, 2026.truetruetrueCOMK00645Original00000National Stock Exchange of India Limited (NSE)NSE, vide its letter Ref. No. NSE/LIST/C/2026/0648 dated June 05, 2026, issued a Final Reminder before Freezing of Promoters' Holdings under the SEBI Master Circular for continued non-compliance with the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 and/or Regulation 76 of the SEBI (Depositories and Participants) Regulations, 2018. The Exchange levied a fine of ₹22,000 plus GST of ₹3,960 aggregating to ₹25,960 and directed the Company to ensure compliance and payment of the fine, failing which the promoter shareholding would be liable to be frozen. The Company has paid the fine of ₹25,960 on June 02, 2026 through NEFT (Transaction Ref. No. CMS1532605645285) from Kotak Mahindra Bank, Vatva GIDC Branch, Ahmedabad.2026-06-05The Company delayed compliance with Regulation 6(1) of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 for the quarter ended March 31, 2026, relating to the requirement of appointment of a qualified Company Secretary as the Compliance Officer. Accordingly, NSE levied a fine of ₹1,000 per day for 22 days, amounting to ₹22,000, together with GST of ₹3,960, aggregating to ₹25,960.The Exchange levied a fine of ₹22,000 plus GST of ₹3,960 aggregating to ₹25,960 and directed the Company to ensure compliance and payment of the fine, failing which the promoter shareholding would be liable to be frozen. The Company has paid the fine of ₹25,960 on June 02, 2026 through NEFT (Transaction Ref. No. CMS1532605645285) from Kotak Mahindra Bank, Vatva GIDC Branch, Ahmedabad. There is no material impact on the financial, operational or other activities of the Company. The financial impact is limited to the payment of ₹25,960 towards the fine, which has already been paid.Income Tax Department2024-01-10Company has filed response to the DepartmentCompany has filed their response and reply for the said response is yet to comeIncome Tax Department2025-01-22Company has filed response to the DepartmentCompany has filed their response and reply for the said response is yet to come COMISSIONER OF INCOME TAX (TDS)2024-12-18Comissioner of Income Tax has issued notice regarding outstanding TDS for 2017-18Company has filed their response and reply for the said response is yet to come COMISSIONER OF INCOME TAX (TDS)2024-12-18Comissioner of Income Tax has issued notice regarding outstanding TDS for 2018-19Company is in process to resolve the matter and will make the payment once it is finalised COMISSIONER OF INCOME TAX (TDS)2024-12-18Comissioner of Income Tax has issued notice regarding outstanding TDS for 2019-20Company is in process to resolve the matter and will make the payment once it is finalised COMISSIONER OF INCOME TAX (TDS)2024-12-18Comissioner of Income Tax has issued notice regarding outstanding TDS for 2020-21Company is in process to resolve the matter and will make the payment once it is finalised COMISSIONER OF INCOME TAX (TDS)2024-12-18Comissioner of Income Tax has issued notice regarding outstanding TDS for 2021-22Company is in process to resolve the matter and will make the payment once it is finalised COMISSIONER OF INCOME TAX (TDS)2024-12-18Comissioner of Income Tax has issued notice regarding outstanding TDS for 2022-23Company is in process to resolve the matter and will make the payment once it is finalised COMISSIONER OF INCOME TAX (TDS)2024-12-18Comissioner of Income Tax has issued notice regarding outstanding TDS for 2023-24Company is in process to resolve the matter and will make the payment once it is finalised COMISSIONER OF INCOME TAX (TDS)2025-09-06Comissioner of Income Tax has issued notice regarding outstanding TDS for 2024-25Company is in process to resolve the matter and will make the payment once it is finalised