Kaveri Seed Company Limited has officially released its Annual Secretarial Compliance Report for the financial year 2025-26. The report, certified by M/s. L.D. Reddy & Co, confirms that the company has adhered to all applicable corporate governance standards and regulatory requirements during the review period. The audit highlights the company’s commitment to transparent operations, timely disclosure of information, and full compliance with governing policies.
Commitment to Corporate Governance
The latest audit, conducted for the year ended March 31, 2026, affirms that Kaveri Seed Company Limited has maintained exemplary compliance standards. The assessment verified that the company fulfilled all statutory obligations, including the proper filing of documents, maintenance of a functional website, and the effective preservation of corporate records.
Operational Transparency and Disclosures
The review confirms that the organization has successfully upheld its internal and external disclosure mandates. Key areas validated during the audit include:
- Board Performance: The company successfully conducted performance evaluations for the Board and its committees.
- Website Maintenance: The company ensures timely dissemination of all critical documents and information to stakeholders.
- Policy Adherence: All applicable corporate policies have been reviewed and updated with Board approval.
Employee Benefits and Integrity
The report also verified the company’s compliance regarding its Employee Benefit Schemes. The auditor confirmed that the entity maintains ESOP schemes in accordance with current guidelines, with all relevant documentation hosted on the official company website. Furthermore, no instances of non-compliance or violations were noted during the entire review period, reflecting the company’s robust internal control environment.
Source: BSE
