eClerx Services Limited has successfully submitted its Annual Secretarial Compliance Report for the financial year ended March 31, 2026. The report, prepared by independent firm M/s. Mehta & Mehta, confirms that the company has maintained rigorous standards in corporate governance and adhered to all essential regulatory requirements throughout the period under review. The findings indicate full compliance across all examined areas, ensuring the integrity and transparency of the company’s operations.
Commitment to Corporate Governance
In a formal disclosure dated May 12, 2026, eClerx Services Limited confirmed the completion and filing of its annual compliance review. This assessment provides stakeholders with an independent verification of the company’s adherence to prescribed corporate standards and internal policy frameworks. The review highlights the company’s dedication to maintaining high levels of accountability and transparency in its management practices.
Key Findings of the Compliance Review
The comprehensive review conducted for the fiscal year 2026 covered a wide range of operational and governance areas. Key highlights include:
- Full Compliance: The company demonstrated total alignment with all applicable standards and guidelines.
- Policy Integrity: All company policies are current, board-approved, and reflect best practices in the industry.
- Operational Transparency: The company continues to maintain a functional website with timely dissemination of all critical information to stakeholders.
- Internal Controls: The evaluation confirmed that performance monitoring for the board and its committees was conducted as required, and related party transactions were processed with the necessary prior approvals.
No Deviations Reported
A significant highlight of this year’s report is the absence of any adverse findings or deviations. There were no penalties or adverse actions reported during the period, nor were there any resignations of statutory auditors. This clean report underscores the robustness of the internal systems implemented by the company’s leadership to ensure ongoing regulatory adherence and operational excellence.
Source: BSE
