LTM Limited has officially released its Annual Secretarial Compliance Report for the fiscal year ended March 31, 2026. The report, certified by independent practicing company secretaries, confirms the company’s adherence to all relevant corporate governance standards and procedural requirements. This transparent disclosure highlights the organization’s commitment to maintaining rigorous operational protocols and regulatory discipline throughout the previous financial year.
Commitment to Corporate Governance
LTM Limited continues to prioritize high standards of corporate governance, as evidenced by the successful completion of its compliance review for the year ended March 31, 2026. The assessment was conducted by M/s. Alwyn Jay & Co., ensuring that all procedural, legal, and operational activities of the firm remain in full alignment with prescribed guidelines.
Key Findings and Status
The comprehensive review covered various critical operational areas, including:
- Secretarial Standards: Complete compliance with the standards established by the Institute of Company Secretaries of India.
- Policy Management: Timely adoption and regular updates of all company policies in line with current standards.
- Website Transparency: Maintenance of a functional, updated portal for shareholder and stakeholder information.
- Related Party Transactions: Full transparency and adherence to audit committee approval protocols.
- Performance Evaluation: Successful completion of annual assessments for the Board and its committees.
Operational Integrity
The audit confirms that the company is effectively managing its records and disclosures. There were no material instances of non-compliance reported during the review period. Furthermore, the company has maintained robust practices regarding the preservation of documents, protection of whistleblower interests, and the disclosure of significant events, ensuring continued confidence for its investors and stakeholders.
Source: BSE
