Gee Limited has submitted Annual Secretarial Compliance Report under Regulation 24A of SEBI (LODR) Regulations, 2015 for the FY ended March 31, 2025.
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GEE Limited has submitted its Annual Secretarial Compliance Report for the financial year ended March 31, 2025, as required under SEBI (LODR) Regulations. The Practicing Company Secretary confirmed compliance on most key parameters including Secretarial Standards, director qualifications, board evaluations, related party transactions, and insider trading norms. However, the report flagged several issues: the company's website was not fully updated with statutory documents (company says it is in the process of updating), and the statutory auditor M/s R. Dokania & Co resigned on May 13, 2025 without signing the final financial results for Q4/FY ended March 31, 2025. The company also did not file the Cost Audit Report for FY 2023-24 and has received a notice from the Ministry of Corporate Affairs on June 30, 2025. Financial results along with Related Party Transaction disclosures for the quarter and year ended March 31, 2025 are still being filed.
Multiple past SEBI fines (totalling several lakhs across financial years 2022-23 and 2023-24) have already been paid and the company states it has complied with the respective regulations. The pending filing of Q4 FY25 results, the outstanding Cost Audit Report, and the auditor resignation without final sign-off are near-term concerns that shareholders should track, as they could affect timely disclosure and corporate governance perception.