Dear Sir, In compliance with Regulation 24A of the SEBI (LODR) Regulation 2015 and SEBI Master Circular Number SEBI/HO/CFD/PoD2/CIR/P/0155 dated 11th November 2024 we hereby submit the ....
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D & H India Ltd has submitted its Annual Secretarial Compliance Report for the year ended 31 March 2026, certified by practicing company secretary D. K. Jain & Co. The report confirms full compliance across all SEBI regulations checked, including Secretarial Standards, Board policies, website disclosures, related party transactions, insider trading norms, and performance evaluations. No director disqualification, SEBI actions, or additional non-compliances were observed. During the year, the company completed a rights issue of 20,47,000 equity shares at Rs. 120 per share. Promoters and promoter group members renounced 7,57,276 rights entitlements (about 37% of total) through BSE's trading platform. Additionally, proposed allottees of a preferential issue of convertible warrants renounced 5,73,057 rights entitlements in February 2026. The statutory auditor was changed from Devpura Navlakha & Co. to ABN & Co. after the former's term expired.
This is a routine compliance filing with clean status. The rights renunciation by promoters indicates dilution of their stake through the rights issue, which may have minor impact on control dynamics. Overall, the company demonstrates good governance compliance with no red flags for investors.