Annual Secretarial Compliance Report as per Regulation 24(A) of SEBI LODR, Regulations, 2015.
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Milgrey Finance & Investments Ltd has submitted its Annual Secretarial Compliance Report for the financial year ended 31st March 2025, certified by practicing company secretaries JCA & Co. The report covers the company's compliance with SEBI regulations, listing rules, and secretarial standards. Several non-compliances were flagged: the company does not have a qualified Company Secretary as required under SEBI LODR Regulation 6(1), some filings with BSE, SEBI, and ROC were not made on time, no SDD (Structured Digital Database) software for insider trading was maintained, and the website could not be reviewed during the audit period. The company appointed a new statutory auditor following the resignation of the previous one during the year, and one director (Neelaru, DIN: 09051272) also resigned.
Multiple compliance gaps — especially the absence of a qualified Company Secretary and delayed regulatory filings — could attract penalties from BSE/SEBI and weaken investor confidence. The auditor change combined with weak governance disclosures signals elevated risk for shareholders.