Compliance under Regulation 24(A) SEBI LODR Regulations , 2015- Annual Secretarial Compaliance Report for Financial Year Ended 31st March, 2026.
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Gamco Ltd has submitted its Annual Secretarial Compliance Report for FY 2025-26, prepared by Practicing Company Secretary Babu Lal Patni (FCS:2304). The report covers compliance across multiple SEBI regulations including LODR, ICDR, SAST, PIT, and others. The PCS has flagged one deviation: the company failed to submit its XBRL-format Secretarial Compliance Certificate under Regulation 24A of LODR within the prescribed time limit, for which BSE imposed a fine of Rs 59,000 (including GST), which the company has paid. All other 12 compliance areas checked — including secretarial standards, website disclosures, director disqualification, subsidiary disclosures, related party transactions, and insider trading norms — are reported as compliant. No additional non-compliances were observed beyond this single instance.
A minor regulatory fine was incurred and paid for late XBRL submission; otherwise the company is in broad compliance with SEBI listing obligations. The fine has been settled, reducing the risk of further action, but the lapse is a minor blemish on the company's compliance record.