CESC Limited has released its Annual Secretarial Compliance Report for the financial year ending March 31, 2026. The report, prepared by the company’s independent secretarial auditors, confirms that the organization has maintained full compliance with all relevant corporate governance standards and policies. The audit verified key areas including board evaluation, website disclosures, and internal policy management, ensuring transparency and adherence to high-level corporate governance practices throughout the period.
Commitment to Corporate Governance
Following an extensive review of its corporate records, filings, and policies, CESC Limited has successfully satisfied all statutory requirements for the 2025-26 financial year. The secretarial compliance audit was conducted to ensure that the company operates within the framework of ethical management and transparent reporting, confirming that no non-compliance issues were identified during the review period.
Key Compliance Highlights
The auditor’s assessment encompassed a wide range of operational and governance benchmarks, including:
- Policy Adherence: All company policies have been reviewed and updated to align with the latest board approvals.
- Board Evaluation: The company successfully conducted performance evaluations for the Board, its independent directors, and various committees at the start of the year.
- Transparency: The company continues to maintain a functional website with timely dissemination of essential documents and disclosures.
- Preservation of Records: CESC Limited demonstrated robust systems for record-keeping and archival management in accordance with set organizational policies.
Audit Conclusion
The report confirms that there were no disqualifications among the company’s directors and that all related party transactions were conducted under the necessary oversight and approval of the Audit Committee. This successful compliance report reflects the company’s continued dedication to maintaining high standards of administrative integrity and corporate responsibility.
Source: BSE
