Firstsource Solutions Limited has successfully concluded its annual compliance review for the financial year ending March 31, 2026. The report, conducted by an independent firm of Company Secretaries, confirms that the organization has adhered to all necessary governing standards and requirements during the period. The company maintains robust internal policies and has ensured complete transparency in its regulatory filings, reflecting strong corporate governance and operational integrity for the 2025-26 fiscal year.
Compliance Review Summary
Firstsource Solutions Limited has finalized its Annual Secretarial Compliance Report for the fiscal year ended March 31, 2026. The exhaustive review was conducted by Makarand M. Joshi & Co., confirming that the company operated in full alignment with the necessary statutory framework and internal governance guidelines throughout the period.
Key Governance Highlights
The assessment focused on several critical areas of corporate governance. The company demonstrated full compliance in the following aspects:
- Policy Framework: All applicable corporate policies were updated and approved by the Board of Directors.
- Website Transparency: The company maintained a functional website with timely dissemination of all mandatory documents and disclosures.
- Director Standards: None of the directors were found to be disqualified under the relevant provisions of the Companies Act, 2013.
- Subsidiary Oversight: The company correctly identified material subsidiaries and ensured all disclosure requirements were met.
Operational Integrity
The report highlights that the company has upheld high standards regarding the preservation of documents and the conducting of performance evaluations for the Board, Independent Directors, and various committees. Furthermore, the audit committee maintained strict oversight over all related party transactions, ensuring all necessary approvals were obtained as per the established internal protocols. The company remains free of any adverse actions from regulatory authorities, underscoring its commitment to high ethical and operational standards.
Source: BSE
