Pursuant to Regulation 33(3)(d) of SEBI (LODR) Regulation 2015, we are pleased to submit the Audited Standalone and Consolidated Financial Results along with Auditors Report thereon by ....
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The Board of Directors of D & H India Ltd approved the audited standalone and consolidated financial results for the quarter and year ended 31 March 2025 at its meeting held on 29 May 2025. The statutory auditor, M/s Devpura Navlakha & Co., issued an unmodified (clean) opinion on both sets of results, with no qualifications, modifications, or reservations. The auditor drew attention to the cessation of wholly-owned foreign subsidiary D&H Middle East FZE since May 2024, but explicitly stated the opinion is not modified in respect of this matter. The Board also approved the appointment of M/s D K Jain & Co as Secretarial Auditor for 5 years (FY26 onwards) and M/s Mahesh C Solanki as Internal Auditor for FY26. The Indian subsidiary V & H Fabricators Pvt Ltd contributed total assets of Rs. 157.96 lakhs.
Clean audit opinion with no qualifications is positive for shareholders, signaling reliable and fairly presented financials. The closure of the foreign subsidiary (D&H Middle East FZE) simplifies the group structure going forward, while the domestic subsidiary continues operations.