Authum Investment & Infrastructure Limited has released its Annual Secretarial Compliance Report for the fiscal year ended March 31, 2026. The comprehensive audit, conducted by Mayank Arora & Co., confirms that the company has maintained robust governance standards and adhered to all necessary operational and disclosure requirements during the review period. The report underscores the company’s commitment to maintaining transparency and high standards of corporate governance.
Compliance and Governance Standards
Following a thorough audit by Mayank Arora & Co., Authum Investment & Infrastructure Limited has demonstrated high levels of adherence to corporate governance protocols for the year ended March 31, 2026. The examination included a detailed review of all board proceedings, disclosures, and filing requirements to ensure that the company maintains its obligations to stakeholders effectively.
Audit Findings and Operational Health
The secretarial audit confirmed that the company has upheld strong systems for maintenance of records and timely disclosures. The report highlights that all policies are appropriately aligned with updated guidelines, and the company has continued to maintain a functional and updated website for investor transparency. Furthermore, the audit validated that the company has complied with the required performance evaluations for its Board and Committees, ensuring effective operational oversight throughout the 2025-26 financial year.
Previous Observations Addressed
The current report also noted that past observations regarding minor delays in the filing of related party transaction disclosures have been fully rectified. The company demonstrated its proactive approach by settling required dues and ensuring that all subsequent filings were conducted in strict accordance with established timelines. This reinforces the management’s focus on operational excellence and accountability.
Source: BSE
