Advanced Enzyme Technologies Limited has successfully released its Annual Secretarial Compliance Report for the financial year ended March 31, 2026. The report confirms that the company has remained in full compliance with all relevant corporate governance standards and procedural requirements throughout the review period. The audit, conducted by an independent practicing company secretary, validates the company’s adherence to established regulatory frameworks and internal policy standards.
Audit Findings and Compliance Status
The company has undergone a thorough secretarial audit for the period ending March 31, 2026. The independent audit confirms that the company maintains strict compliance with all applicable corporate governance standards. There were no deviations or violations noted during the assessment, confirming the company’s commitment to transparent and ethical corporate practices.
Key Governance Highlights
During the review period, the company successfully upheld high standards across several operational areas, including:
- Policy Adherence: All applicable corporate policies were reviewed, updated, and approved by the board of directors.
- Website Transparency: The company maintains a fully functional and transparent website with timely disclosures.
- Director Standards: All directors meet the necessary criteria, with no disqualifications reported under the Companies Act.
- Related Party Transactions: All related party transactions were conducted with prior approval from the Audit Committee.
Independent Verification
The verification was performed by Mr. Shiv Hari Jalan, a practicing company secretary. The report serves as a formal validation of the company’s internal controls and administrative oversight. The company has maintained a clean record with no actions taken against its promoters or directors by governing authorities during the 2025-26 fiscal year.
Source: BSE
