Please find enclosed herewith the Annual Secretarial Compliance Report for the financial year ended March 31, 2025 issued by M/s. Sonia Rani & Associates, Practicing company secretary Pursuant ....
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Sea TV Network Ltd has filed its Annual Secretarial Compliance Report for FY ended March 31, 2025, prepared by Sonia Rani & Associates, Practicing Company Secretary, as required under SEBI LODR Regulation 24A. The report covers compliance with various SEBI regulations including LODR, Insider Trading, and Depositories regulations. Key observations include: (1) a CFO change during the year — Mr. Anurag Jain resigned on Feb 13, 2025, and Mr. Harshit Jain was appointed on May 28, 2025; (2) a pending fine of ₹9,77,040 from the previous year for non-compliance with Woman Director requirement under Regulations 18(1) and 19(1)/19(2), for which the waiver application is pending with BSE. No auditor resignations were noted, no SEBI or stock exchange actions were taken against the company, and most other compliance areas (related party transactions, website disclosures, board evaluation, insider trading) are in order.
Minor compliance delays in CFO appointment and the unresolved prior-year fine may attract limited regulatory attention, but overall the company shows substantial compliance with SEBI regulations. Investors should note the pending BSE waiver application as a small overhang, with no material governance red flags.