Capri Global Capital Limited has released its Annual Secretarial Compliance Report for the fiscal year ended March 31, 2026. The report, prepared by the company’s independent auditors, confirms that the entity has largely adhered to mandatory governance and transparency standards throughout the year. While the company maintained a high level of compliance, the report identifies minor procedural delays and administrative updates that were addressed by the company, ensuring continued alignment with best practices.
Commitment to Corporate Governance
In line with its transparency initiatives, Capri Global Capital Limited has completed its annual audit process for the financial year ending March 31, 2026. The secretarial audit, conducted by an independent firm, reinforces the company’s commitment to maintaining robust corporate governance frameworks and adhering to all essential regulatory requirements applicable to listed entities in India.
Key Audit Findings
The review encompassed a comprehensive examination of company filings, website disclosures, and internal procedural records. The audit confirmed that the company effectively manages its Nomination and Remuneration Committee, maintains functional and transparent digital disclosures, and ensures that its board processes align with industry standards. The auditors verified that no director of the company is disqualified under existing corporate laws.
Operational Enhancements and Resolutions
The report highlighted minor observations regarding submission timelines for specific meeting outcomes and prior intimations during the year. In response, the company took corrective actions, including filing revised disclosures to ensure accuracy and addressing minor procedural gaps promptly. The management has confirmed that these occurrences were primarily clerical or procedural in nature, and internal systems have been reinforced to ensure more stringent adherence to reporting timelines in future cycles.
Transparency and Future Compliance
By publishing these findings, Capri Global Capital Limited demonstrates its proactive approach to accountability. The company continues to satisfy requirements regarding related party transactions, preservation of documents, and the timely performance evaluation of its board and committees. This audit serves as a vital indicator of the company’s operational discipline and its ongoing efforts to uphold the interests of all stakeholders through rigorous self-regulation.
Source: BSE
