Annual Secretarial Compliance Report for the FY 2024-25.
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Bhakti Gems and Jewellery Limited (BSE Scrip Code: 540545) has submitted its Annual Secretarial Compliance Report for FY 2024-25, as required under SEBI LODR Regulation 24A. The report, certified by Practicing Company Secretary Sushmita Lunkad (SSLunkad & Associates), confirms full compliance across all 13 areas examined, including secretarial standards, policy adoption, website disclosures, director eligibility, insider trading, and structured digital database maintenance — with NIL observations by the PCS in each. No action was taken by SEBI or stock exchanges against the company, and no fines or penalties were imposed. The report also notes that the statutory auditor, M/s Aniket Goyal & Associates (FRN: 022331C), resigned w.e.f. 22 November 2024 due to the expiry of ICAI's Peer Review Certificate, having issued the limited review report for Q2 FY25 prior to resignation.
This is a routine annual compliance filing with a clean record — no regulatory actions, fines, or adverse observations. The auditor change was due to a certificate expiry, not any quality or governance concern, so the filing is neutral for shareholders.