Lodha Developers Limited has released its Annual Secretarial Compliance Report for the financial year ending March 31, 2026. The company has maintained full compliance with all relevant corporate governance standards and regulatory requirements during the review period. This transparency report, verified by independent company secretaries, confirms the organization’s adherence to its operational policies and regulatory obligations, ensuring robust governance practices remain in place for its shareholders and stakeholders.
Commitment to Corporate Governance
Lodha Developers Limited, formerly known as Macrotech Developers Limited, has successfully concluded its annual secretarial audit for the fiscal year ending March 31, 2026. The comprehensive audit, conducted by GDR & Partners LLP, provides independent assurance that the company has upheld the highest standards of corporate governance and operational transparency.
Compliance and Operational Integrity
The review encompassed a thorough examination of company documents, website disclosures, and internal policies. The report confirms that the company is in full compliance with its obligations, including:
- Policy Adoption: All applicable corporate policies have been formally adopted and kept up-to-date.
- Website Maintenance: The company maintains a functional website with timely dissemination of all critical documents and information.
- Performance Evaluation: Robust mechanisms are in place for the annual performance evaluation of the Board of Directors, independent directors, and board committees.
- Asset Management: The company continues to strictly follow its established policies for the preservation and archiving of corporate records.
Governance Highlights
Key findings from the audit reveal that no disqualifications were noted among the company’s directors, and all related party transactions were conducted with the necessary prior approvals from the Audit Committee. Furthermore, there were no adverse actions initiated against the company, its promoters, or its subsidiaries during the 2025-2026 review period, signaling stable and compliant management practices.
Source: BSE
