Bharti Hexacom Limited has successfully concluded its annual secretarial compliance review for the financial year 2025-26. The assessment, conducted by a practicing firm of company secretaries, confirms the company’s commitment to maintaining high standards of governance and regulatory adherence. The report provides transparency into the firm’s operational conduct and ensures that all mandatory disclosure requirements were met throughout the review period ending March 31, 2026.
Commitment to Corporate Governance
Bharti Hexacom Limited has completed its comprehensive secretarial audit for the 2025-26 financial year. The findings indicate that the organization has consistently followed best practices and maintained rigorous internal processes. This audit process included a thorough examination of corporate records, website disclosures, and internal policies to ensure alignment with standard corporate governance frameworks.
Key Audit Findings
The review, finalized on May 13, 2026, highlights that the company has effectively met its statutory obligations. Significant observations from the audit include:
- Operational Compliance: The company continues to adhere to all necessary board-approved policies and secretarial standards.
- Transparency: All required information and documentation are maintained and disseminated on the official website in a timely and accurate manner.
- Director Standards: All directors are fully compliant with eligibility requirements under the relevant governing acts.
- Policy Maintenance: All internal protocols, including the preservation of records and archival policies, are strictly enforced.
Operational Highlights
The audit confirms that the company maintains a robust framework for managing related party transactions and conducting performance evaluations for its board and committee members. As of the end of the 2025-26 fiscal year, the organization remains in full compliance with its disclosure obligations regarding material events and market transparency. The report reinforces the company’s focus on ethical management and long-term operational integrity.
Source: BSE
