H.G. Infra Engineering Limited has published its Annual Secretarial Compliance Report for the financial year ended March 31, 2026. Conducted by M/s Deepak Arora & Associates, the audit confirms that the company has maintained full compliance with all relevant standards and regulations during the review period. The report highlights the company’s adherence to corporate governance, policy updates, and transparency requirements throughout the fiscal year.
Commitment to Corporate Governance
H.G. Infra Engineering Limited has successfully concluded its annual compliance review for the fiscal year ending March 31, 2026. The assessment, performed by a practicing firm of Company Secretaries, affirms that the company operates in full alignment with established standards and regulatory frameworks. This certification serves as a testament to the organization’s dedication to robust corporate governance and ethical business practices.
Key Findings from the Compliance Audit
The audit covered various operational facets, ensuring the company’s internal systems meet industry benchmarks. The report confirms that all applicable policies were adopted with proper board approval and kept current. Furthermore, the company maintained a functional website for transparent document dissemination and confirmed that none of its directors are disqualified under current laws. The report also noted that no material subsidiaries were identified during the period, simplifying the scope of subsidiary-related disclosures.
Operational Integrity
The review verified that the company remains diligent in the preservation of records and the timely evaluation of board and committee performance. Additionally, the audit confirmed that no adverse actions were taken by oversight authorities against the company, its directors, or its subsidiaries during the review year. The company continues to uphold strict compliance with all procedural requirements, ensuring operational stability and sustained stakeholder confidence.
Source: BSE
