Annual Secretarial Compliance Report under Regulation 24A of SEBI (LODR) Regulations, 2015 for the Financial Year Ended 31st March, 2026.
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GEE Ltd has filed its Annual Secretarial Compliance Report for the financial year ended March 31, 2026, certified by Practicing Company Secretary M/s. Deep Shukla & Associates. The report identifies multiple compliance deviations during the review period. Key issues include recurring non-compliance with Audit Committee constitution under Regulation 18(1) for several quarters, delayed submission of Annual Report under Regulation 34 (fine of Rs. 16,000 paid), late declaration of shares encumbrance under Regulation 31(4), and non-compliance with financial results submission under Regulation 33. SOP fines totaling Rs. 5,68,000 were levied for non-submissions under Regulations 24A and 33. Director Sujit Sen aged over 74 years also requires special resolution for continuation under Regulation 17(1A). The company has reportedly taken corrective actions, paid applicable fines, and reconstituted the Audit Committee to ensure compliance.
The company has multiple regulatory non-compliances which resulted in cumulative fines exceeding Rs. 8.6 lakh. While the company has paid fines and taken corrective measures, recurring violations in audit committee constitution and financial reporting timelines indicate weak compliance systems, which may concern investors about governance standards.