ITC Limited has released its Annual Secretarial Compliance Report for the financial year ended March 31, 2026. Conducted by M/s. S. N. Ananthasubramanian & Co., the independent audit confirms the company’s full adherence to corporate governance standards and procedural requirements. The report highlights the company’s commitment to transparent operations and operational excellence, reflecting a clean compliance status across all examined regulatory parameters for the fiscal year.
Commitment to Corporate Governance
ITC Limited has successfully completed its secretarial audit for the fiscal year 2025-26, reinforcing its dedication to robust corporate governance practices. The assessment, performed by independent company secretaries, involved a comprehensive examination of all statutory records, website disclosures, and filings submitted by the company during the review period ending March 31, 2026.
Audit Findings and Compliance Status
The audit process verified the company’s alignment with mandatory secretarial standards and internal policies. Key areas of validation included the timely updation of corporate policies, the integrity of website disclosures, and the formal evaluation of the Board of Directors and its committees. The auditors confirmed that the company has maintained accurate records, upheld high standards of transparency, and ensured that all stakeholder information is accessible and systematically managed.
Key Operational Highlights
- Policy Adherence: All organizational policies were found to be in full conformity with established standards.
- Transparency: The company maintained a functional website with timely dissemination of all critical documents.
- Governance Structure: Performance evaluations for the board and committees were conducted in accordance with prescribed schedules.
- Disclosure Accuracy: All events and information were disclosed within the required timeframes, ensuring seamless communication with shareholders and regulatory stakeholders.
The report concludes that there were no instances of non-compliance, reaffirming the organization’s stable and disciplined administrative framework.
Source: BSE
