This in continuation with our earlier submission of Annual Secretarial compliance Report for the year ended on 31.03.2026 filed on 29.05.2026. You are requested to please find enclosed ....
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D & H India Ltd submitted a revised Annual Secretarial Compliance Report for the financial year ended March 31, 2026, originally filed on May 29, 2026 and revised on June 8, 2026 to incorporate additional information that came to light after the initial filing. During the year, the company issued rights equity shares of Rs. 10 face value at Rs. 120 per share, and the promoter group along with a preferential issue allottees renounced their Rights Entitlements on the BSE platform (5,73,057 entitlements renounced on Feb 9, 2026). The statutory auditor M/s Devpura Navlakha & Co.'s term expired at the AGM on August 13, 2025, and M/s ABN & Co. was appointed for a five-year term in their place. The company has one wholly-owned subsidiary, V & H Fabricators Pvt. Ltd., which is not classified as a material subsidiary.
This is largely a routine regulatory compliance revision with no major adverse findings against the company. However, the matters of emphasis flag potential insider trading concerns around promoter group trading of 7,57,276 Rights Entitlements where UPSI verification was not possible, which shareholders should monitor for any future regulatory action.